BEING THE AMOUNT PAYBLE TO DEBENDRA SUBUDHI,GPTA TOWARDS DEVELOPMENT OF CIVIL WORKS OF CLASS ROOM UNDER 5T TRANSFORMATION PROGRAMME VIDE CR NO.- 364#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
4,500
Letter/Advice
Account Type:Bank Account No.:80072010012695 Cheque No: Cheque Date : Letter/Advice No.: 1642 Letter/Advice Date :11/03/2022
234,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:02:45 PM.