PAID TO HANUMAN ENTERPRISES RS 79041.00 ANJAN SA RS 42015 FOR CONST OF CC ROAD FROM ELIZAR BUD HOUSE TO SCHOOL ROAD AT KANDEIMUNDA LALDHIPA KANDEIMUNDA GP
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.: 779 Letter/Advice Date :04/04/2020
121,056
Deduction
Deduction
BDO KUTRA
569
Deduction
Deduction
BDO KUTRA
4,075
Deduction
Deduction
BDO KUTRA
1,300
Deduction
Deduction
BDO KUTRA
3,000
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