1ST AND FINAL BILL PAID TO KHITISH CH MALLIK JE TOWARDS CONSTRUCTION OF CC ROAD FROM RD ROAD TO BANAPUR MOHANTYSAHI IN NUASOMESWARPUR GP VIDE CASE RECORD NO- 264-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
435
Deduction
Deduction
3,080
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank Account No.:GGY3223432856 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 471 Letter/Advice Date :25/03/2021
KHITISH CH MALLIK GPTA
92,485
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