PAID TO ARUN SWAIN JE TOWARDS CONSTN. OF BATHING STEP AND GUARD WALL OF KAJALA TANK IN LAHUNIPARA GP VIDE CR NO. DMF 06 #47 2021-22 AND THE DEDUCTION AMOUNT RS. 21266 KEPT IN OWN FUND ACCT NO. 33782466158
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
7,000
Deduction
Deduction
2,000
Deduction
Deduction
970
Deduction
Deduction
8,550
Deduction
Deduction
2,746
Cheque
Account Type : Bank Account No. : 33782466158 Cheque No : 847665 Cheque Date : 11/01/2023
256,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:35 AM.