PAID TO SRI P.K. AGARWAL RS 162717.00,SANJIB XALXO RS 152520.00,AMRIT MINZ GPTA RS 179371 TOWARDS CONST OF CC ROAD FROM RD ROAD TO BALARAM SINGH HOUSE DARANGPADA WARD NO-3 CR NO-47#472019-20
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.: 1665 Letter/Advice Date :09/06/2020
494,608
Deduction
Deduction
BDO KUTRA
2,188
Deduction
Deduction
BDO KUTRA
15,596
Deduction
Deduction
BDO KUTRA
5,299
Deduction
Deduction
BDO KUTRA
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:12 PM.