BEING THE AMOUNT PAYBLE TO DEBENDRA SUBUDHI,JE TOWARDS RAILING OF STAIR CASE #38 REPAIR WORK OF STAFF QUARTERS AT BLOCK COLONY,BBSR VIDE CR NO.- 118 OF 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,675
Deduction
Deduction
1,675
Deduction
Deduction
55
Deduction
Deduction
277
Deduction
Deduction
3,350
Letter/Advice
Account Type:Bank Account No.:80072010014554 Cheque No: Cheque Date : Letter/Advice No.: 639 Letter/Advice Date :21/02/2023
160,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:11 AM.