BEING THE AMOUNT PAID TO ITISHREE P. BEHURA,JE TOWARDS REPAIRING OF FLOOR,WINDOWS #38 ROOF GRADING OF HOSTEL , PADMAKESHARIPUR ASHRAM SCHOOL VIDE CR NO.- 47#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
993
Deduction
Deduction
993
Deduction
Deduction
179
Deduction
Deduction
37
Deduction
Deduction
1,986
Letter/Advice
Account Type:Bank Account No.:80072200001404 Cheque No: Cheque Date : Letter/Advice No.: 3633 Letter/Advice Date :12/08/2022
95,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:38 PM.