BEING THE AMOUNT PAID TO DEBENDRA SUBUDHI,GPTA TOWARDS RENOVATION OF ENTRANCE ROOM IN 1ST FLOOR OF MGNREGA SOCIETY BUILDING,SIRD CAMPUS UNIT-8,BBSR VIDE CR NO.- 617#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,315
Deduction
Deduction
1,315
Deduction
Deduction
2,630
Letter/Advice
Account Type:Bank Account No.:34676509119 Cheque No: Cheque Date : Letter/Advice No.: 1816 Letter/Advice Date :29/03/2022
126,325
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