PAID TO PRAMOD SANDHIVIGRAHA VENDOR TOWARDS CONST. OF BOUNDARYWALL AT KANTIPUR HARIZON SCHOOL RS 1,15,810.00
AND LABOUR LEADER NIRAKAR NAYAK RS 27,400.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,635
Letter/Advice
Account Type:Bank Account No.:41430100001841 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :07/06/2019
143,210
Deduction
Deduction
601
Deduction
Deduction
1,554
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:14 PM.