BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF CC ROAD FROM MUTU MOHANTY GHAR TO BANGURIGOAN NUAPOKHARI OF BANGURIGOAN GP VIDE CR NO 435-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010079293519 Cheque No : 040329 Cheque Date : 17/03/2020
251,551
Deduction
Deduction
5,400
Deduction
Deduction
7,976
Deduction
Deduction
2,700
Deduction
Deduction
1,350
Deduction
Deduction
1,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:07:22 AM.