1ST AND FINAL BILL PAID TO INDIRA SWAIN JE TOWARDS CONSTRUCTION OF BOUNDARY WALL AT BALISAHI CHANDRAKOTA SCHOOL IN BIRARAMACHANDRAPUR GP VIDE CASE RECORD NO - 7137-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC32410490999 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 313 Letter/Advice Date :01/12/2020
INDIRA SWAIN GPTA
195,223
Deduction
Deduction
10,000
Deduction
Deduction
2,100
Deduction
Deduction
338
Deduction
Deduction
2,339
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