Paid to the following Vendor #47 Executants for 1st #38 Final Bill towards Labour #38 Material payment for the work Const. of Addl. Class Room at Kantamal UGHS vide CR No. 302#4721-22
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.: 3434 Letter/Advice Date :02/06/2022
1,200,000
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