1st and Final Bill paid to Sri Sukanta Kumar Das, JE towards Const of CC road from Gaganaposh ANM centre to Kalo Sahi. CR no. 14#47GGY#472021-21 (Interest money)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35376792952 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: GGY-71 Letter/Advice Date :29/09/2020
679,000
Deduction
Deduction
BDOKOIRA
21,000
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