ON DT. 25-06-2019 1ST AND FINAL BILL PAID TO RATNESH KUMAR PANDEY JE TOWARDS RESTORATION OF ROAD FROM BERHAMPUR GAON MUNDA CHHK ROAD OF MDHUBAN GP VIDE C-R NO.-7753-2018-19 UNDER TITILI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
433
Deduction
Deduction
1,000
Deduction
Deduction
3,629
Deduction
Deduction
1,000
Deduction
Deduction
5,000
Deduction
Deduction
545
Letter/Advice
Account Type:Bank Account No.:CRF9634 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 73 Letter/Advice Date :28/08/2019
RATNESH KU PANDEY GPTA
88,393
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