AMOUNT PAID TO GOPABANDHU NAYAK JE TOWARDS CONST. OF CC ROAD FROM KANAKPADA PRY SCHOOL TO AWC KENDRA AT KANAKPADA VIDE CR NO 10 THROUGH CQ NO 68149 DT 04.03.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,646
Deduction
Deduction
SALE OF GUNNEY BAG
820
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68149 Letter/Advice Date :04/03/2022
184,577
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68149 Letter/Advice Date :04/03/2022
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68149 Letter/Advice Date :04/03/2022
6,957
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