BEING THE AMOUNT PAID TO DEBENDRA SUBUDHI,GPTA TOWARDS DEV. OF CIVIL WORKS FOR E-LIBRARY AND SCIENCE LABORATORY UNDER TRANSFORMATION OF HIGH SCHOOL UNIT-6,BBSR VIDE CR NO.- 452#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
10,000
Deduction
Deduction
99
Deduction
Deduction
197
Deduction
Deduction
20,000
Letter/Advice
Account Type:Bank Account No.:80072010012695 Cheque No: Cheque Date : Letter/Advice No.: 1609 Letter/Advice Date :09/03/2022
959,704
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