1ST AND FINAL BILL PAID TO PRAMATHA TRIPATHY GPTA TOWARDS CONST OF CULVERT FROM BASANTMALA RD ROAD TO CANAL BANDHA AT ALGUM GP VIDE CASE RECORD NO- 7594-2018-19
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 : Letter/Advice No.: 414 Letter/Advice Date :03/03/2022
PRAMATHA TRIPATHY GPTA
91,050
Deduction
Deduction
5,000
Deduction
Deduction
232
Deduction
Deduction
2,718
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:33 AM.