2nd 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, San-Roxy. CR No. 22GGY2020-21. ACTUAL PAID ON 01.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDOKOIRA
6,000
Letter/Advice
Account Type:Bank Account No.:35376792952 Cheque No: Cheque Date : Letter/Advice No.: GGY-99 Letter/Advice Date :01/04/2022
BDOKOIRA
13,955
Letter/Advice
Account Type:Bank Account No.:35376792952 Cheque No: Cheque Date : Letter/Advice No.: GGY-98 Letter/Advice Date :01/04/2022
238,008
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