BEING THE AMOUNT PAID TO BM SBI,DEOGAON TOWARDS PAYMENT OF P.C CHOUDHARY GPTA FOR THE WORK RENOVATION OF RAMCHANDRA PURPURIAMUNDA KATA VIDE CR NO-537-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35488093467 Cheque No : 303329 Cheque Date : 16/08/2019
PURNA CHANDRA CHOUDHURY
294,000
Deduction
Deduction
BANK CESS
3,000
Deduction
Deduction
BANK WORK CONTIGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:56 PM.