BEING THE AMOUNT PAID TO DEBENDRA SUBUDHI,GPTA TOWARDS RENVATION OF OFFICE HALL IN 1ST FLOOR OF MGNREGA SOCIETY BUILDING SIRD CAMPUS UNIT-8 ,BBSR VIDE CR NO.- 616#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,216
Deduction
Deduction
4,216
Deduction
Deduction
8,432
Letter/Advice
Account Type:Bank Account No.:34676509119 Cheque No: Cheque Date : Letter/Advice No.: 1815 Letter/Advice Date :29/03/2022
404,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:53 AM.