PAID TO MANOJ KUMAR SWAIN, GPTA TOWARDS COMPLETION OF COMMUNITY CENTRE AT RAJAK SAMAJ SANTPUR VIDE CR NO. 57-2018-19. ROYALTY-RS 1321, CONTIGENCY-R S 1321 AND NET PAYMENT- RS 130796.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11719454573 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :19/04/2022
130,796
Deduction
Deduction
1,321
Deduction
Deduction
1,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:06:40 AM.