PAID TO BM UCO BANK TIHIDI TO MAKE RTGS IN FAVOUR OF UPENDRA JENA TOWARDS CONTS OF SE SCHOOL BUILDING AT RN VIDYAPITHA PALIABINDHA VIDE AGREEMENT NO 01 OF 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
22,343
Deduction
Deduction
22,343
Deduction
Deduction
26,762
Deduction
Deduction
22,514
Deduction
Deduction
3,061
Deduction
Deduction
22,514
Deduction
Deduction
133,808
Deduction
Deduction
17,213
Letter/Advice
Account Type:Bank Account No.:06000110163061ssss Cheque No: Cheque Date : Letter/Advice No.: 20 Letter/Advice Date :08/02/2023
2,405,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:37 PM.