Paid to Sri K.C. Sandil, AE(UP) towards Const. of CC road at Sarsara Kakutikra Nath House to Tulabati Munda house 1st RA#47 Final bill vide CR No.1#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32413578066 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 93614 Letter/Advice Date :21/08/2020
KALI CHARAN SANDIL UP AE
468,140
Deduction
Deduction
14,598
Deduction
Deduction
4,950
Deduction
Deduction
1,905
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:53 PM.