PAID TO YOGINDRA SETH,GPTA TO HIS SB ACCOUNT NO-36175448219 THROUGH NEFT-RTGS NO-06 -2019 DT -02-05-2019 TOWARDS CONST OF CC ROAD WITH CD FROM DEULI KUNJABIHARI GHOSI HOUSE TO KULABIRA ROAD CR NO-08 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35285011870 Cheque No: Cheque Date : Letter/Advice No.: 06/2019 Letter/Advice Date :02/05/2019
YOGINDRA SETH
93,604
Deduction
Deduction
BDO LEPHRIPARA
3,075
Deduction
Deduction
BDO LEPHRIPARA
321
Deduction
Deduction
BDO LEPHRIPARA
1,000
Deduction
Deduction
BDO LEPHRIPARA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:40:55 AM.