PAID TO SREE RAM STORE RS 88960,MAJHI AGNCY RS 64976 AND SOMRA KINDO RS 79786 TOWARDS CONST OF CC ROAD FROM RD ROAD TO BIKAS ORAM HOUSE KUMARPADA BHELUADIHI CR NO-1 OF 2016-17
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.: 2349 Letter/Advice Date :14/09/2020
233,722
Deduction
Deduction
BDO KUTRA
1,084
Deduction
Deduction
BDO KUTRA
7,694
Deduction
Deduction
BDO KUTRA
2,500
Deduction
Deduction
BDO KUTRA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:33 AM.