PAID TO MAHARAJ MAJHI RS 141639,SAHOO CEMENT STORE RS 169788 AND SARAT CH SINGH RS 144668 TOWARDS CONST OF CC ROAD FROM DHUMAPADA LIBNUS KULLU HOUSE TO FEDAN KULLU HOUSE KHURAPALI CR NO-22#4715-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:GGY35260280626 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2214 Letter/Advice Date :20/08/2020
456,095
Deduction
Deduction
BDO KUTRA
2,009
Deduction
Deduction
BDO KUTRA
14,381
Deduction
Deduction
BDO KUTRA
5,000
Deduction
Deduction
BDO KUTRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:11 PM.