PAID TO DHANAHJAYA KISHAN , JE TOWARDS CONST. OF CC ROAD WITH DRAIN FROM MAIN ROAD BUS STAN HEMGIR TO WEEKLY MARKET CR NO.13-19-20 VIDE CHQ NO.456851 DT. 06.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32421055353 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 456851 Letter/Advice Date :06/10/2020
66,133
Deduction
Deduction
1,757
Deduction
Deduction
699
Deduction
Deduction
261
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:49 PM.