PAID TOWARDS WITH HELD AMOUNT WITH CONNECTION WITH DIFFERENT WORKS AND THE AMOUNT TO BE CREDITED TO THE EXECUTANT ANJAN SEAIN AND OTHERS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:203401000085 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000625 Letter/Advice Date :23/07/2021
WITHHELD MONEY
23,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:10:11 AM.