AMT PAID TO BIJAYA KU GHADEI VENDER VENDER TOWARDS PAYMENT OF 1ST #38FINAL BILL CONSTRUCTION OF MOSSION SAKTI BUILDING AT RUPADEIPUR VIDE CRNO-107#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.: 76006 Letter/Advice Date :01/02/2022
BIJAYA KUMAR GHADEI
470,879
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
1,011
Deduction
Deduction
8,110
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