PAID TO RAJESH KUMAR KALANDI , PEO , OCWW BOARD #38 TAHASILDAR RARUAN TOWARDS PAYMENT FOR REPAIR #38 MAINTENANCE OF BLOCK OFFICE BUILDING VIDE CR NO - 05#472021-22 AS PER PL CHEQUE NO- 50137
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
15,000
Deduction
Deduction
500
Deduction
Deduction
242
Deduction
Deduction
3,100
Letter/Advice
Account Type:Bank Account No.:32442195330 Cheque No: Cheque Date : Letter/Advice No.: 50137 Letter/Advice Date :07/09/2022
1,527
Letter/Advice
Account Type:Bank Account No.:32442195330 Cheque No: Cheque Date : Letter/Advice No.: 50137 Letter/Advice Date :07/09/2022
6,300
Letter/Advice
Account Type:Bank Account No.:32442195330 Cheque No: Cheque Date : Letter/Advice No.: 50137 Letter/Advice Date :07/09/2022
616,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:33 PM.