PAID TO SAHOO CEMENT STORE RS 178560,HANUMAN ENTP RS 136210,SAMRA KINDO RS 151680 TOWARDS CONST OF CC ROAD FROM MIRDHA HOUSE TO CULVERT LAKHAPADA KATANG CR NO-29 OF 2015-16
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.: 2636 Letter/Advice Date :04/11/2020
OTHER
466,450
Deduction
Deduction
BDO KUTRA
2,176
Deduction
Deduction
BDO KUTRA
16,374
Deduction
Deduction
BDO KUTRA
5,000
Deduction
Deduction
BDO KUTRA
10,000
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