PAID TO JYOTSNA ENTERPRISES AND MITALINI DHAL TOWARDS CONST. OFCC ROAD WITH DRAIN FROM PMGSY ROAD TO BARO UGUP SCHOOL AT BARIA TALA SAHI VIDE CR NO 32.2018-19
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.: 442 Letter/Advice Date :28/02/2020
524,302
Deduction
Deduction
SUKRULI
11,258
Deduction
Deduction
SUKRULI
19,595
Deduction
Deduction
SUKRULI
2,188
Deduction
Deduction
SUKRULI
5,629
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