AMOUNT PAID TO PURNA CHANDRA GIRI, VENDOR TOWARDS COST OF MATERIAL FOR THE WORK CONST. OF C.C.ROAD WITH DRAIN FROM JAGAMOHAN HOUS ETO TIRIASAHI AT KUDARSAHI IN BARIA G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:546310110008381 Cheque No: Cheque Date : Letter/Advice No.: 672 Letter/Advice Date :02/04/2019
232,761
Deduction
Deduction
SUKRULI
5,000
Deduction
Deduction
SUKRULI
8,745
Deduction
Deduction
SUKRULI
994
Deduction
Deduction
SUKRULI
2,500
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