PAID TO SAHOO CEMENT STORE RS 84680,BASIL TOPPO RS 81407 SARAT CHANDRA SINGH,AE RS 88598 FOR CONST OF CC ROAD FROM ATRI HOUSE TO JOGE HOUSE MAJHAPADA GANGAJAL
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.: 557 Letter/Advice Date :07/03/2020
254,685
Deduction
Deduction
BDO KUTRA
1,139
Deduction
Deduction
BDO KUTRA
8,475
Deduction
Deduction
BDO KUTRA
2,700
Deduction
Deduction
BDO KUTRA
5,449
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