ON DT-7-10-2021 OUT OF 5TH SFC PS SHARE 1ST AND FINAL BILL PAID TO INDIRA SWAIN JE VIDE PL CHQ NO-52335 DT-7-10-2021 TOWARDS CONSTRUCTION OF BOUNDARY WALL JAGESWARI MATHA MULTI ACTIVITY CLUSTER IN ALGUM GP VIDE CASE RECORD NO -
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 52335 Letter/Advice Date :07/10/2021
137,947
Deduction
Deduction
319
Deduction
Deduction
7,500
Deduction
Deduction
2,734
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:40 PM.