BEING THE AMOUNT PAID TO PRANATI MAJHI,JE TOWARDS FINAL BILL FOR CONSTRUCTION OF CC ROAD FROM GOUDA SAHI TO DHOBABANDHA,SABALABHANGA VIDE CR NO-17-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:GGY5597 Cheque No: Cheque Date : Letter/Advice No.: 194 Letter/Advice Date :18/01/2020
93,924
Deduction
Deduction
2,838
Deduction
Deduction
238
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:27:38 PM.