1ST AND FINAL BILL PAID TO ANURAKTA DASH JE TOWARDS CONST OF CC ROAD FROM PURUNASOMESWARPUR BHASKAR BEHERA HOUSE TO BAIGINIA CHHAKA VIA CANAL BANDHA IN NSSPUR GP. VIDE CASE RECORD NO- 7647-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
913
Deduction
Deduction
6,449
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank Account No.:GGY3223432856 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 360 Letter/Advice Date :07/01/2022
184,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:27 PM.