1ST AND FINAL BILL PAID TO INDIRA SWAIN JE TOWARDS CONST OF CC ROAD FROM ROUTSAHI TO KAPILESWAR TEMPLE IN PARAJAPADA GP VIDE CASE RECORD NO- 267-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:GGY3223432856 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 168 Letter/Advice Date :17/08/2021
130,599
Deduction
Deduction
7,500
Deduction
Deduction
654
Deduction
Deduction
4,809
Deduction
Deduction
1,500
Deduction
Deduction
4,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:03 PM.