PAID TO PITAMBAR NAYAK TOWARDS COST OF MATERIAL AND TO SUDHIR KUMAR NATH, TC TOWARDS LABOUR PAYMENT IN THE REPAIR OF BHUSAL U.P. SCHOOL VIDE C.R. NO. 28-FANI-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010026598051 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2626 Letter/Advice Date :02/09/2020
55,087
Letter/Advice
Account Type:Bank Account No.:919010026598051 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2626 Letter/Advice Date :02/09/2020
33,913
Deduction
Deduction
49
Deduction
Deduction
930
Deduction
Deduction
2,000
Deduction
Deduction
80
Deduction
Deduction
1,841
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