Paid to Kali Charan Sandil, AE, Upgrade towards const. of CC raod from Sarsara Patrasahi to weekly market in 1st RA and final bill vide CR No.07 of 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4986000100038968 Cheque No : 613225 Cheque Date : 04/08/2020
KALI CHARAN SANDIL UP AE
281,407
Deduction
Deduction
8,505
Deduction
Deduction
2,970
Deduction
Deduction
1,118
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:33 PM.