PAID TO SAROJ KUMAR PANDA GPTA THROUGH SBI BALIAPAL TOWARDS REPAIR AND RESTORATION OF ROAD FROM SUNARUI NODAL UP SCHOOL FOR 2019 VIDE CR NO-40 P-19 BY MM PATRA AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010063121270 Cheque No: Cheque Date : Letter/Advice No.: 3810 Letter/Advice Date :19/11/2019
192,641
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
252
Deduction
Deduction
107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:08:40 AM.