PAID TO GOPAL CHANDRA SAHOO THROUGH CANARA BANK BARI TOWARDS COST.OF METERIALS VIDE CR NO-,DATED- OF AMOUNTING RS.2,11,773 VIDE L.NO-2088,DATED-13-06-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6044101001452 Cheque No: Cheque Date : Letter/Advice No.: 2088 Letter/Advice Date :13/06/2019
202,722
Deduction
Deduction
543
Deduction
Deduction
2,508
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
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