PAID RS 16442#47- TO JAGADISH RANJAN DASADHIKARI,GPTA AND RS 641 TO TAHASILDAR BAHALDA AND RS 603 TO OBOCWWB TOWARDS REPAIR OF INDUBA PRYMARY SCHOOL BUILDING AT INDUBA VIDE CR NO 01-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 16442 Letter/Advice Date :22/11/2021
RBI PAD BBSR
17,305
Deduction
Deduction
BAHALDA BLOCK
66
Deduction
Deduction
BAHALDA BLOCK
179
Deduction
Deduction
BAHALDA BLOCK
358
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