2ND BILL PAID TO N.CHHATOI GULSHAN NANDA TOWARDS CONSTRUCTION OF 3 NOS CLASSROOM PART-A AND MAJOR REPAIR OF DIFFERENT SCHOOL BUILDING PART-B AT BISWANATH DEV UCHHA BIDYAPITHA UNDER GADAMAOTARI GP OF CR NO-307-2020-21 VIDE CHEQUE NO-330799 DT-20.7.2021
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.: 1566 Letter/Advice Date :20/07/2021
1,248,434
Deduction
Deduction
11,945
Deduction
Deduction
11,945
Deduction
Deduction
23,890
Deduction
Deduction
5,785
Deduction
Deduction
35,835
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