1st and Final Bill paid to Sri Sanjay Kumar Nayak, GPTA towards Const of Culvert on the road from Railway fatak to GEL church at Dang tola. C#47R No. 22#47GGY#472020-21.
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-93,94 Letter/Advice Date :24/03/2021
428,776
Deduction
Deduction
BDOKOIRA
13,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:39:56 PM.