1st and Final Bill paid to Sri Niraj Ranjan, JE towards Const of CC Road with drain from Radhe Munda house to Ratna Munda house. C#47R No. 16#47GGY#472020-21 (Additional 2016-17)
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-88 Letter/Advice Date :18/03/2021
291,000
Deduction
Deduction
BDOKOIRA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:18:16 AM.