1ST AND FINAL BILL PAID TO KHITISH CHANDRA MALLIK JE TOWARDS INSTALLATION OF HIGH MAX LIGHT NEAR BHATTAPUR BEHERASAHI MAHAVEER MANDIR IN KADUA GP VIDE CASE RECORD NO - 83-2020-21
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.: 466 Letter/Advice Date :24/03/2021
KHITISH CH MALLIK GPTA
88,340
Deduction
Deduction
1,000
Deduction
Deduction
5,000
Deduction
Deduction
5,660
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