BEING THE AMOUNT PAID TO RASHMITA KARAN,JE TOWARDS DEV. OF CIVIL WORKS SINAGE,EDUCATIONAL ARTS #38 SPORTS EQUIPMENT OF CAPITAL HIGH SCHOOL ,UNIT-3,BBSR VIDE CR NO.- 849 #472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,233
Deduction
Deduction
4,233
Deduction
Deduction
8,466
Letter/Advice
Account Type:Bank Account No.:80072010012695 Cheque No: Cheque Date : Letter/Advice No.: 1591 Letter/Advice Date :04/03/2022
406,370
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