PAID TO SAMALESWARI ENTERPRISES RS 156287,SOMRA KINDO RS 77059 TOWARDS CONST OF CC ROAD FROM SURESH TIGGA HOUSE TO BIRSHA MINZ HOUSE BHELUADIHI GYANPALI GP CR NO-25 OF 15-16
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.: 18 Letter/Advice Date :18/01/2021
233,346
Deduction
Deduction
BDO KUTRA
1,084
Deduction
Deduction
BDO KUTRA
8,070
Deduction
Deduction
BDO KUTRA
2,500
Deduction
Deduction
BDO KUTRA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:58 PM.