PAID TO RAJESH LAKRA RS 192943#47-,ANJAN SA RS 87307#47- TOWARDS CONST OF CC ROAD ATTIKILIPADA FROM AMRIT LUGUN HOUSE TO BILAN LUGUN HOUSE KANDEIMUNDA GP CR NO-50 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC32161068117 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1853 Letter/Advice Date :02/07/2020
280,250
Deduction
Deduction
BDO KUTRA
1,318
Deduction
Deduction
BDO KUTRA
9,432
Deduction
Deduction
BDO KUTRA
3,000
Deduction
Deduction
BDO KUTRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:00 AM.