1ST AND FINAL BILL PAID TO KHITISH CH MALLIK, JE TOWARDS REPAIR AND RESTOARTION OF GP OFFICE BUILDING #38 BOUNDARY WALL AT NUASOMESWARPUR GP VIDE CASE RECORD NO. 186#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:FANI368601000090 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 312 Letter/Advice Date :01/12/2020
KHITISH CH MALLIK GPTA
188,697
Deduction
Deduction
6,000
Deduction
Deduction
431
Deduction
Deduction
2,872
Deduction
Deduction
2,000
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