PAID TO SHREERAM STORE KUTRA RS 1618720.00 ,BISESWAR LAKRA RS 136997,MS LOPAMUDRA JE RS 167867 FOR CONST OF CC ROAD FROM JK TUTORIAL TO SH-10 KUTRA KISANPADA KUTRA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC32161068117 Cheque No: Cheque Date : Letter/Advice No.: 510 Letter/Advice Date :04/03/2020
466,684
Deduction
Deduction
BDO KUTRA
2,176
Deduction
Deduction
BDO KUTRA
16,140
Deduction
Deduction
BDO KUTRA
5,000
Deduction
Deduction
BDO KUTRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:28:45 AM.