PAID TO LAXMI ASSOCIATED RS. 140741 AND RS. 46530 TO SNIGDHA SUCHARITA PATRA TOWARDS PAYMENT OF COANST OF DRAIN AND REPAIR OF ROAD FROM HEMANTA DHAL HOUSE TO THAKURANI,BAGIRIA,AMRUTIA VIDE CR NO. 01 OF 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SNIGDHA SUCHARITA PATRA
5,917
Deduction
Deduction
SNIGDHA SUCHARITA PATRA
2,000
Deduction
Deduction
SNIGDHA SUCHARITA PATRA
812
Deduction
Deduction
SNIGDHA SUCHARITA PATRA
2,000
Deduction
Deduction
SNIGDHA SUCHARITA PATRA
2,000
PFMS
Account Type:Bank Account No.:39307843071
SNIGDHA SUCHARITA PATRA
46,530
PFMS
Account Type:Bank Account No.:39307843071
LAXMI ASSOCIATES
140,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:30:47 PM.