2ND BILL PAID TO ASHOK KUMAR SWAIN TOWARDS CONSTRUCTION OF 3 NOS CLASSROOM AT GOVT.GIRLS HIGH SCHOOL UNDER D.KOTHBAD GP OF CR NO-309-20-21 VIDE CHEQUE NO-150691 DT-10.11.2021 OUTOF ACR BUILDING SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,493
Deduction
Deduction
6,996
Deduction
Deduction
5,266
Deduction
Deduction
3,498
Deduction
Deduction
3,498
Letter/Advice
Account Type:Bank Account No.:976936ACRSCHOOL Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2170 Letter/Advice Date :10/11/2021
361,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:40 PM.