1ST AND FINAL BILL PAID TO ANURAKTA DASH JE TOWARDS CONST OF CCROAD FROM NUAGAON CD CANAL BANDHA TO BHJAN NAYAK HOUSE JAYPUR GP VIDE CASE RECORD NO 6570-2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
2,757
Deduction
Deduction
451
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank Account No.:GGY3223432856 Cheque No: Cheque Date : Letter/Advice No.: 435 Letter/Advice Date :16/03/2022
ANURAKTA DASH
92,792
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