Paid to to BM, PNB, Bonai towards deposit the amount to Sri Trilochan Mallick, GPTA for 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.)
Deduction
Deduction
10,000
Deduction
Deduction
1,934
Deduction
Deduction
5,000
Deduction
Deduction
14,606
Cheque
Account Type : Bank Account No. : 4986000100038968 Cheque No : 613233 Cheque Date : 18/09/2020
468,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:49 PM.