Paid to P.Rout JE towards Const #47 Rest#47 Repair #38 electrificatiomn of College Bldng and class room against the infrastructure grant of SMM Aureswar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,236
Deduction
Deduction
4,594
Deduction
Deduction
4,594
Deduction
Deduction
314
Letter/Advice
Account Type:Bank Account No.:112706400600 Cheque No: Cheque Date : Letter/Advice No.: 33 Letter/Advice Date :21/04/2022
443,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:24 AM.