BEING THE AMOUNT PAID TO RASHMITA KARAN,JE TOWARDS DEV. OF CIVIL WORKS SINAGE,EDUCATIONAL ARTS #38 SPORTS EQUIPMENT OF GOVT. BOYS HIGH SCHOOL UNIT-9 VIDE CR NO.- 848 #472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank Account No.:80072010012695 Cheque No: Cheque Date : Letter/Advice No.: 1591 Letter/Advice Date :04/03/2022
192,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:47:49 PM.