Paid to SAMAPEKA NAYAK JE towards repair and outside colouring of all building compound wall and gate at bentkar nodal school bentkar GP cr no-43#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
8,000
Deduction
Deduction
10,000
Letter/Advice
Account Type:Bank Account No.:0801010151337 Cheque No: Cheque Date : Letter/Advice No.: 2497 Letter/Advice Date :17/08/2022
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:46 AM.