BEING THE AMOUNT PAID TO SANJAYA KUMAR MISHRA, PROPIETOR TOWARDS MATERIAL PAYMENT #38 TO PRAMOD KUMAR SWAIN, JE TOWARDS LABOUR PAYMENT FOR REPAIR #38 RENOVATION OF ADIPURA PRIMARY SCHOOL UILDING VIDE C R NO.08#47YASS#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:054534003004899 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2601 Letter/Advice Date :04/07/2022
194,418
Deduction
Deduction
1,408
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
174
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