1ST AND FINAL BILL PAID TO INDIRA SWAIN JE TOWARDS CONSTRUCTION OF CC ROAD FROM MALISAHI DEBENDRA MALLIK HOUSE TO CANAL BANDHA IN ALGUM GP VIDE CASE RECORD NO- 6712-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
448
Deduction
Deduction
1,000
Deduction
Deduction
5,000
Deduction
Deduction
3,293
Letter/Advice
Account Type:Bank Account No.:GGY3223432856 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 479 Letter/Advice Date :26/03/2021
INDIRA SWAIN GPTA
90,259
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