BEING THE AMOUNT PAID TO PRADYUMNA KUMAR KHUNTIA PEO TOWARDS BILL PAYMENT OF CONSTRUCTION OF BATHING GHAT NEAR AT BALIDIA SMASANA AFTER DEDUCTION AS PER BILL PREPARED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32544996559 Cheque No:387640 Cheque Date :10/04/2019 Letter/Advice No.: 01 Letter/Advice Date :10/04/2019
PRADYUMNA KUMAR KHUNTIA
52,300
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