PAID TO SHREE RAM STORE KUTRA RS 76800 AND AMBER PKS #38 MVRS RS 127531 TOWARDS CONST OF CC ROAD FROM RC CHURCH TO KODHI CHOWK DULUPADA CR NO-20-4-19-20
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.: 447 Letter/Advice Date :17/03/2021
204,331
Deduction
Deduction
BDO KUTRA
924
Deduction
Deduction
BDO KUTRA
6,865
Deduction
Deduction
BDO KUTRA
2,313
Deduction
Deduction
BDO KUTRA
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:59 AM.