1ST AND FINAL BILL PAID TO ASIT PATEL , JE TOWARDS PIPE WATER SUPPLY WITH DEEP BORE WELL AT GARJANJORE INFRONT OF UPENDRA KANDA HOUSE CR NO.02#4720-21 VIDE CHQ NO.406576 DT.21.10.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35312570660 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 406576 Letter/Advice Date :21/10/2020
334,437
Deduction
Deduction
1,306
Deduction
Deduction
3,500
Deduction
Deduction
3,500
Deduction
Deduction
257
Deduction
Deduction
7,000
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