being the amount rs 52994 transfer to sb account of narmada hansdah gpta whose account no-0799010105949 nayapali bbsr towards constr. of boundary wall of alada ugup school cr no-07p-60
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32716628684 Cheque No: Cheque Date : Letter/Advice No.: 1218 Letter/Advice Date :13/05/2019
52,994
Deduction
Deduction
437
Deduction
Deduction
108
Deduction
Deduction
540
Deduction
Deduction
540
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:57 PM.