PAID TO SRI PRAMOD KUMAR AGRAWAL RS 89040,SANJEEB XALXO RS 74421.00 AMRIT MINZ RS 65985.00 TOWARDS CONST OF CC ROAD FROM AMBRUSH TOPPO HOUSE TO TUBEWELL GAIRBAHAL BERTOLI WARD NO-8 CR NO-45#472019-20
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.: 2057 Letter/Advice Date :24/07/2020
229,446
Deduction
Deduction
BDO KUTRA
1,034
Deduction
Deduction
BDO KUTRA
7,385
Deduction
Deduction
BDO KUTRA
2,500
Deduction
Deduction
BDO KUTRA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:21 AM.