PAID TO G.C.SWAIN,JE TOWARDS RELEASE OF WITHHELD AMOUNT FOR THE WORK DRINKING WATER SANITATION SCHOOL AMBIENCE AT UGHS, JADAMUNDA UNDER 5T HST VIDE CRNO.32#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010011716850 Cheque No: Cheque Date : Letter/Advice No.: 001684 Letter/Advice Date :07/11/2022
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:29 PM.