1ST AND FINAL BILL PAID TOJAGNATH ROUT,JE TOWARDS PROCUREMENT OF FURNITURE EQUIPMENTS FOR SOMANATHDEV BIDYAPITHA UNDER HARIRAJPUR GP OF CR NO-97-21-22 VIDE CHEQUE NO-006182 DT-16.2.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
30,000
Deduction
Deduction
376
Deduction
Deduction
1,091
Deduction
Deduction
10,000
Deduction
Deduction
10,000
Letter/Advice
Account Type:Bank Account No.:14811HIGHSCHOOL5T Cheque No: Cheque Date : Letter/Advice No.: 600 Letter/Advice Date :16/02/2022
48,533
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