PAID TO P.P.SINGH GPTA 689723- TAHASILDAR KESINGA 29040- AND OB#38OC BOARD BBSR 7281- TOWARDS CONST OF CDPTF AT BORIA NAGUPALA VIDE CR No. 84#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,640
Deduction
Deduction
ECB
2,316
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 2230 Letter/Advice Date :29/06/2022
OB#38OCWWB
7,281
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 2230 Letter/Advice Date :29/06/2022
TAHASILDAR
29,040
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 2230 Letter/Advice Date :29/06/2022
689,723
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