PAID TO SHREE RAM STORE RS 124800,AMBER PACKS #38 MVS 99552,SARAT SINGH RS 107410 TOWARDS CONST OF CC ROAD FROM KHATKURBAHAL GAFAR HOUSE TO MD NASIM HOUSE CR NO-56 OF 19-20
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.: 2715 Letter/Advice Date :13/11/2020
331,762
Deduction
Deduction
BDO KUTRA
1,521
Deduction
Deduction
BDO KUTRA
9,960
Deduction
Deduction
BDO KUTRA
3,500
Deduction
Deduction
BDO KUTRA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:31 AM.