AMOUNT PAID TO PRADEEP KUMAR DAS JE TOWARDS REPAIRING OF CHAITANGADI UP SCHOOL AT KUTLING UNDER BADKHAMAN GP CR NO 04#4722-23 THROUGH PL CQ NO 96715 DT 14.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
SALE OF GUNNEY BAG
628
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96715 Letter/Advice Date :14/02/2023
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96715 Letter/Advice Date :14/02/2023
4,004
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96715 Letter/Advice Date :14/02/2023
286,368
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