BEING THE AMOUNT PAID BIKASH CH TARAI JE RWSS TOWARDS CONST AND REPAIR OF WATER SANITATION WORK AT MI SECTION GUEST HOUSE SONEPUR MP CR NO.93#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:012007071942 Cheque No: Cheque Date : Letter/Advice No.: 615670 Letter/Advice Date :21/09/2021
73,500
Deduction
Deduction
WORK CONTINGENCY
750
Deduction
Deduction
SECURITY DEPOSIT
750
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