AMT PAID TO BIJAYA KU GHADEI VENDER VENDER TOWARDS PAYMENT OF 2ND #38 FINAL BILL CONSTUCTION OF MISSION SAKTI BUILDING DANDAM AKUNDAPUR VIDE CRNO-106#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1741104000050032 Cheque No: Cheque Date : Letter/Advice No.: 76101 Letter/Advice Date :01/02/2022
BIJAYA KUMAR GHADEI
152,537
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
133
Deduction
Deduction
235
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