1ST BILL PAID TO KEDAR MALLIK TOWARDS CONSTRUCTION OF 2 NOS CLASSROOM AT GHORDIA HIGH SCHOOL UNDER SAURIA GP OF CR NO-303-20-21 VIDE CHEQUE NO-150694 DT-31.12.21 OUTOF ACR SCHOOL BUILDING SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,655
Deduction
Deduction
5,655
Deduction
Deduction
6,922
Deduction
Deduction
11,310
Deduction
Deduction
16,966
Letter/Advice
Account Type:Bank Account No.:976936ACRSCHOOL Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3143 Letter/Advice Date :31/12/2021
586,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:40 PM.