BEING THE AMOUNT PAID TO DEBENDRA SUBUDHI,GPTA TOWARDS 2ND FLOOR TO 4TH FLOOR FURNISHING WORK FOR FIRE ESCAPE RAMP PROVISION OF TCTVH BUILDING AT SIRD CAMPUS VIDE CR NO.- 760#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
7,300
Deduction
Deduction
7,300
Deduction
Deduction
1,032
Deduction
Deduction
1,501
Deduction
Deduction
21,900
Letter/Advice
Account Type:Bank Account No.:917010072358652 Cheque No: Cheque Date : Letter/Advice No.: 1819 Letter/Advice Date :29/03/2022
690,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:57 AM.