PAID TO A.SANTOSH KUMAR PATRO,JE TOWARDS REP.RESTO. OF DASPUR PROJECT UP SCHOOL,CR NO.300#4718-19, ELECTRIFICATION,SANITATION ETC OF PROJRCT UP SCHOOL,DASPUR,CR NO.301#4718-19, AND REP. RESTO OF AWC BUILDING,DASPUR-I CR NO. 383#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 149701000513 Cheque No : 003035 Cheque Date : 18/05/2021
242,120
Deduction
Deduction
1,382
Deduction
Deduction
232
Deduction
Deduction
2,540
Deduction
Deduction
7,617
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