PAID TO SRI GHASI KHARA, SO KASTU OF B.KOTA TOWARDS COST. OF IMP. OF ROAD AT BHITARAKOTA VIDE CRNO-5,18-19 THROUGH HIS AC NO-59408100001541 OF BOB S.GUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30325072349 Cheque No: Cheque Date : Letter/Advice No.: 2558 Letter/Advice Date :22/08/2019
67,696
Deduction
Deduction
2,648
Deduction
Deduction
420
Deduction
Deduction
1,500
Deduction
Deduction
675
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