paid to th bm ugb boi to credit the amount to the account of bikash ranjan sabat contractor for cont of addl class room at majhiguda vide cr no 348.21.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,313
Deduction
Deduction
1,771
Deduction
Deduction
3,162
Deduction
Deduction
1,771
Deduction
Deduction
3,056
Deduction
Deduction
364
Letter/Advice
Account Type:Bank Account No.:84050952954 Cheque No: Cheque Date : Letter/Advice No.: 395321 Letter/Advice Date :27/12/2022
161,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:58 AM.