PAID TO SUDARSAN SABAT, JE TOWARDS CONSTRUCTION OF FACILITY CENTRE AT GP OFFICE, VILL- BAUNSIA VIDE CR NO. 118\2021. EXCTNT- RS. 236664.00, TDR KSN- RS. 3705.00, OBCWB- RS. 2521.00.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
3,832
Deduction
Deduction
BDO ,KABISURYANAGAR
315
Deduction
Deduction
BDO ,KABISURYANAGAR
7,640
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 9285 Letter/Advice Date :28/11/2022
242,890
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