BEING THE AMOUNT PAID TO PRAMOD KU SINGH PEO TOWARDS EXECUTION OF WORK VIDE CRNO 404#472021-22 FOR DRINKING WATER COMPONENT NO 6A OF TRANSFORMATION OF GOVT H.S AT VILLAGE RAXIMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,100
Deduction
Deduction
114
Deduction
Deduction
773
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank Account No.:50100454363589 Cheque No: Cheque Date : Letter/Advice No.: 000011 Letter/Advice Date :27/04/2022
96,430
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