PAID TO HARIHARA PANDA THROUGH CANARA BANK BARI TOWARDS COST.OF METERIALS VIDE CR NO-03,16-17 OF AMOUNTING RS.1,77,000 VIDE L.NO-1306,DATED-15-03-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,800
Deduction
Deduction
338
Deduction
Deduction
1,800
Deduction
Deduction
1,800
Deduction
Deduction
2,523
Letter/Advice
Account Type:Bank Account No.:6044101001452 Cheque No: Cheque Date : Letter/Advice No.: 1306 Letter/Advice Date :15/03/2019
168,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:11:50 AM.