PAID TO HARISANKAR CHURA GPTA TO HIS SB ACCOUNT NO 33707778632 THROUGH NEFT RTGS NO 56 DATE 08.07.2020 TOWARDS CONST OF CC ROAD AT BADKHALIA UNDER CHHATENPALI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11822344913 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 56 Letter/Advice Date :08/07/2020
281,272
Deduction
Deduction
8,670
Deduction
Deduction
1,073
Deduction
Deduction
2,985
Deduction
Deduction
6,000
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