ON DT-15-07-2021 1ST AND FINAL BILL PAID TO SARAT SUDHANSHU RATH JE TOWARDS REPAIR AND RESTORATION OF PATANA SAHI PROJECT PS IN BALARAMPURGARH GP VIDE CASE RECORD NO - 22-2019-20
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 : Letter/Advice No.: 151 Letter/Advice Date :15/07/2021
188,073
Deduction
Deduction
148
Deduction
Deduction
1,287
Deduction
Deduction
2,000
Deduction
Deduction
492
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:46 PM.