BEING THE AMOUNT PAID TO SAILASHREE ENTERPRISES, PROPIETOR TOWARDS MATERIAL PAYMENT #38 TO SRIKANTA KUMAR SAHOO, AE TOWARDS LABOUR PAYMENT REPAIR #38 RESTORATION OF PALASAPITHIA UP SCHOOL BUILDING VIDE C R NO.02#47YASS#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
38
Deduction
Deduction
5,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
104
Letter/Advice
Account Type:Bank Account No.:054534003004899 Cheque No: Cheque Date : Letter/Advice No.: 2735 Letter/Advice Date :04/07/2022
190,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:02 AM.