PAID TO DJ KISHAN, JE TOWARDS COSNT. OF CC ROAD FROM PREMSAGAR GIDILI HOUSE TO KARUNAKAR SABAR HOUSE ATR MUNDADHIPA TUMULIA GP, CR NO,3-2019-20 VIDE CHQ NO.344106 DT.10.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:774010131100 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 344103 Letter/Advice Date :10/06/2020
282,136
Deduction
Deduction
7,785
Deduction
Deduction
3,000
Deduction
Deduction
1,079
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:32 AM.