PAID TO SANJAYA KUMAR KHADIA TOWARDS PAYMENT OF CONSTRUCTION OF CC ROAD IN FRONT OF KINJIRKELA COLLEGE ROAD IN CR NO 81#47 19-20 THROUGH NEFT TO HIS BANK AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
11,092
Deduction
Deduction
3,078
Deduction
Deduction
3,964
Deduction
Deduction
1,131
Deduction
Deduction
8,000
Letter/Advice
Account Type:Bank Account No.:2297059278 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 00000000002020080 Letter/Advice Date :18/04/2020
SRI SANJAY KHADIA GPTA
372,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:07 AM.