PAYMENT TOWARDS EXECUTANT FOR CONSTRUCTION OF BOUNDARY WALL SOLANA NUAPATNA PRIMARY SCHOOL 1ST#47FINAL BILL
ROAD. 1STAND FINAL BILL
ROYALITY--1354
EGB-274
CONTIGENCY--1320
SD--2640
L.CESS=--1320
NET PAY--125092
---------------------------
TOTAL--132000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:09463 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :22/02/2022
ALOK KUMAR SAHOO
125,092
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