PAID TO SRI.DEEPAK SAHU,GPTA TOWARDS SUPPLY OF BENCH, DESK FOR CLASS VIII,IX AND X STUDENTS FOR PANCHAYAT HIGH SCHOOL, DARLIMUNDA GP VIDE CRNO.3-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1739010016472 Cheque No: Cheque Date : Letter/Advice No.: 9807 Letter/Advice Date :31/12/2019
Deepak Sahu
147,015
Deduction
Deduction
Block Development Officer
1,485
Deduction
Deduction
Block Development Officer
1,500
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