PAID TO SIKHA ENTERPRISES AND CHHATISH CH. GIRI FOR CONS. OF CC ROAD WITH DRAIN FROM SUNAPOSI BHANDASAHI TO DAMRU HOUSE AT SUNAPOSI VIDE CR NO 8.2018-19
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.: 2111 Letter/Advice Date :06/11/2019
196,991
Deduction
Deduction
SUKRULI
4,226
Deduction
Deduction
SUKRULI
7,345
Deduction
Deduction
SUKRULI
647
Deduction
Deduction
SUKRULI
2,092
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