1ST BILL PAID TO SURESH CH.BEHERA TOWARDS CONSTRUCTION OF 2 NOS CLASSROOM AT KAPILESWAR HIGH SCHOOL UNDER DHANKERA GP OF CR NO-308-20-21 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.)
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
446,048
Deduction
Deduction
4,326
Deduction
Deduction
4,326
Deduction
Deduction
8,215
Deduction
Deduction
8,652
Deduction
Deduction
12,978
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