1ST BILL PAID TO N.CHHATOI GULSHAN NANDA TOWARDS CONSTRUCTION OF 4 NOS OF CLASSROOM AT GOVT.HIGH SCHOOL AT BERABOI GP OF CR NO-305-2020-21 VIDE CHEQUE NO-330796 DT-17.6.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31712090407 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1365 Letter/Advice Date :17/06/2021
935,391
Deduction
Deduction
8,975
Deduction
Deduction
8,975
Deduction
Deduction
6,960
Deduction
Deduction
17,950
Deduction
Deduction
26,924
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