PAID THROUGH ETRANSFER IN TO SB AC NO- 11263562719 OF KILAMANI MEHER B CLASS CONTRACTOR TOWARDS CONST OF 100 SEAED ST BOYS HOSTEL BLD. AT KHAIRPADAR SHARAM SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31480206286 Cheque No : 829713 Cheque Date : 09/10/2019
564,847
Deduction
Deduction
539
Deduction
Deduction
886
Deduction
Deduction
6,435
Deduction
Deduction
12,870
Deduction
Deduction
12,870
Deduction
Deduction
32,175
Deduction
Deduction
12,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:32:55 AM.