1ST BILL PAID TO ASHOK KUMAR SWAIN TOWARDS CONSTRUCTION OF 3 NOS CLASSROOM AT GOVT.GIRLS HIGH SCHOOL UNDER D.KOTHBADA GP OF CR NO-309-20-21 VIDE CHEQUE NO-219146 DT-13.8.2021
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 : Letter/Advice No.: 1878 Letter/Advice Date :13/08/2021
533,059
Deduction
Deduction
5,117
Deduction
Deduction
5,117
Deduction
Deduction
4,245
Deduction
Deduction
10,234
Deduction
Deduction
15,352
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