Paid to to Sri Trilochan Mallick, GPTA towards const. of CC road with drain from Muslimpada Bonaigarh to Patra sahi of Deogaon in 1st RA and final bill vide CR No.06 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 : 613231 Cheque Date : 03/09/2020
468,460
Deduction
Deduction
14,606
Deduction
Deduction
5,000
Deduction
Deduction
1,934
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:36 AM.