PAID TO SAROJ KUMAR PANDA GPTA THROUGH BANK OF INDIA BALIAPAL TOWARDS CONSTRUCTION OF TRESHING FLOOR AT JAMKUNDA GP FOR 2018-19 VIDE CR NO-01 P-01 BY MIHIR KUMAR PANDA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:54981021000003 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 736 Letter/Advice Date :18/03/2020
67,175
Deduction
Deduction
1,440
Deduction
Deduction
720
Deduction
Deduction
360
Deduction
Deduction
2,089
Deduction
Deduction
219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:05:26 PM.