PAID TO N.BEHERA ,A.E TOWARDS PAYMENT OF DAMAGE BUILDING OF KENKARADA PRY SCHOOL BALIBILI G.P VIDE CR NO-19,19-20 THROUGH RTGS OF AMOUNTING RS.1,51,017 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 221020 Letter/Advice Date :22/10/2020
145,442
Deduction
Deduction
857
Deduction
Deduction
1,481
Deduction
Deduction
246
Deduction
Deduction
1,510
Deduction
Deduction
1,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:35 PM.