PAID TO SAROJ KUMAR PANDA GPTA THROUGH SBI BALIAPAL TOWARDS REPAIR AND RESTORATION OF BADA KHANPUR AWC BUILDING FOR 2019 VIDE CR NO-01 P-15 BY BIJAY PRASAD ROUL JE
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.: 3907 Letter/Advice Date :29/11/2019
99,000
Deduction
Deduction
2,100
Deduction
Deduction
1,050
Deduction
Deduction
525
Deduction
Deduction
2,269
Deduction
Deduction
56
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