BEING THE AMOUNT PAID TO CHAMAN LAL PRADHAN, JE TOWARDS IMP OF KADALIKATA TANK AT TURCHAUPER THROUGH RTGS, CR NO.580 OF 2018-19 (CHQ NO.125653 , INSTEAD OF CHQ NO.259853)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BANK LIABILITIES
500
Deduction
Deduction
BANK LIABILITIES
626
Deduction
Deduction
BANK LIABILITIES
626
Cheque
Account Type : Bank Account No. : 30393427510 Cheque No : 259853 Cheque Date : 21/03/2020
CHAMANLAL PADHAN
40,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:09:13 AM.