PAID TO BASIL TOPPO RS 189076 AND ANJAN SA RS 91332 TOWARDS CONST OF CC ROAD FROM TIRTHA TOPPO HOUSE TO AJIT EKKA HOUSE TENGRABAHAL CR NO-53 OF 2019-20 PS SHARE
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.: 2285 Letter/Advice Date :03/09/2020
280,408
Deduction
Deduction
BDO KUTRA
1,275
Deduction
Deduction
BDO KUTRA
9,317
Deduction
Deduction
BDO KUTRA
3,000
Deduction
Deduction
BDO KUTRA
6,000
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