BEING THE AMOUNT PAYBLE TO RASHMITA KARAN,JE TOWARDS DEVELOPMENT OF CIVIL WORKS OF 2 NO. OF CLASS ROOM OF GOVT. HIGH SCHOOL,MENDHASALA UNDER 5T TRANSFORMATION PROGRAMME VIDE CR NO.- 786#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
7,500
Deduction
Deduction
7,500
Deduction
Deduction
208
Deduction
Deduction
287
Deduction
Deduction
15,000
Letter/Advice
Account Type:Bank Account No.:80072010012695 Cheque No: Cheque Date : Letter/Advice No.: 1643 Letter/Advice Date :11/03/2022
719,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:56 AM.