1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS CONSTRUCTION OF SANITARY AND TOILET WORK AT COVID CARE CENTRE AT KALYANPUR +2 COLLEGE UNDER KALYANPUR GP OF CR NO-02-2020-21 VIDE CHEQUE NO-280000 DT-5.8.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08430110025123 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1770 Letter/Advice Date :05/08/2021
520,926
Deduction
Deduction
5,430
Deduction
Deduction
5,430
Deduction
Deduction
179
Deduction
Deduction
35
Deduction
Deduction
11,000
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