BEING THE AMOUNT PAID TO SANTOSH KUMAR BEHERA, JE TOWARDS CONST OF DRAIN WITH CC FROM GAJENDRA SAHU HOUSE TO PRAMOD SAHU HOUSE VILLAGE LACHUT, CR NO.41 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000080 Cheque No : 001610 Cheque Date : 18/03/2020
136,792
Deduction
Deduction
BANK LIABILITIES
5,151
Deduction
Deduction
BANK LIABILITIES
1,500
Deduction
Deduction
BANK LIABILITIES
513
Deduction
Deduction
BANK LIABILITIES
1,500
Deduction
Deduction
BANK LIABILITIES
4,499
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