OUT OF 5TH SFC MAINTENANCE OF ROAD AND BRIDGES FUND 1ST AND FINAL BILL OF RS 277508 PAID TO NIBEDITA KANUNGO JE TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM BIRARAMCHANDRAPUR SETHI SAHI WARD NO-11 SIBA SETHI HOUSE TO SUDAM BHOI HOUSE WITH CULVERT VIDE CASE RECORD NO - 134-2021-22 VIDE PL CHQ NO - 52385 DT-17-02-2022
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.: 52385 Letter/Advice Date :17/02/2022
NIBEDITA KANUNGO JE
277,508
Deduction
Deduction
9,000
Deduction
Deduction
3,000
Deduction
Deduction
1,216
Deduction
Deduction
9,276
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