PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR REPAIRING OF ELECTRICALS WIRING OF DHARAMBANDHA HIGH SCHOOL HOSTEL VIDE CRNO.3#472021-22.
NANDI KISHOR TANDI,WEO-RS.59508.00
WORK CONTIGENCY-RS.596.00
LABOUR CESS-RS.596.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11200073264 Cheque No: Cheque Date : Letter/Advice No.: 098806 Letter/Advice Date :09/09/2021
60,700
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