BEING THE AMOUNT PAID TO PRAMOD KU SINGH PEO TOWARDS EXECUTION OF WORK VIDE CNRO 405#472021-22 COMPONENT 6B RENOVATION OF GIRLS TOILET TRANSFORMATION OF GOVT HS AT VILLAGE RAXMI MUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
48
Deduction
Deduction
105
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank Account No.:50100454363589 Cheque No: Cheque Date : Letter/Advice No.: 000011 Letter/Advice Date :27/04/2022
89,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:09:58 PM.