PAID TO KARTIKA LAKRA RS 87629.00,SREERAM STORE RS 131200.00 AND LOPAMUDRA JE RS 111018.00 TOWARDS CONST OF CC ROAD AT NIRABAHAL BHUYANPADA FROM BHIMSEN HOUSE TO MAIN ROAD PURKAPALI
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.: 1079 Letter/Advice Date :26/05/2020
329,847
Deduction
Deduction
BDO KUTRA
1,599
Deduction
Deduction
BDO KUTRA
9,230
Deduction
Deduction
BDO KUTRA
3,513
Deduction
Deduction
BDO KUTRA
7,100
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