1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS SOMANATHDEV BIDYAPITHA AT HARIRAJPUR GP OF CR NO-198-21-22 VIDE CHEQUE NO-00009 DT-7.3.2021 OUTOG CGF SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,540
Deduction
Deduction
3,180
Letter/Advice
Account Type:Bank Account No.:08430110105641CGF Cheque No: Cheque Date : Letter/Advice No.: 866 Letter/Advice Date :07/03/2022
305,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:56 AM.