BEING THE AMOUNT PAID BY RTGS IN FAVOUR OF B.P.SAHOO, JE #47TDR BEGUNIA#47 OB #38 OC WW BOARD #47CR NO.26#4718-19 TOWARDS REPAIR OF GAJAPATI B.K.DEV NODAL U.PRIMARY SCHOOL, RTGS NO.9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010059752048 Cheque No: Cheque Date : Letter/Advice No.: 9 Letter/Advice Date :03/09/2021
193,752
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
EMPTY GUNNY BAG
248
Deduction
Deduction
WORK CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:20 PM.