BEING THE AMOUNT PAYBLE TO D. SUBUDHI,GPTA TOWARDS DEV. OF CIVIL WORKS SINGE,EDUCATIONAL ARTS #38 SPORTS EQUIPMENT UNDER 5T TRANSFORMATION OF GOVT. HIGH SCHOOL,KHANDAGIRI VIDE CR NO.- 746#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,650
Deduction
Deduction
6,650
Deduction
Deduction
13,300
Letter/Advice
Account Type:Bank Account No.:80072010012695 Cheque No: Cheque Date : Letter/Advice No.: 1710 Letter/Advice Date :17/03/2022
638,400
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