BEING PAID TO SRI B.N.SINGH , JE THROUGH RTGS VIDE LT.NO. 3159 DT. 10.11.2022 TOWARDS 2ND AND FINAL BILL FOR REPAIRING OF TOILET AT SCHOOL #38 HOSTEL AT KATARKELA SEVA SHRAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CESS
1,250
Deduction
Deduction
WORK CONTIGENCY
1,250
Deduction
Deduction
ROYALTY
4,271
Deduction
Deduction
ECB
501
Letter/Advice
Account Type:Bank Account No.:31115062876 Cheque No: Cheque Date : Letter/Advice No.: 3159 Letter/Advice Date :10/11/2022
115,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:49:28 PM.