1ST BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS CONSTRUCTION OF COVID CARE CENTRE AT KALYANPUR +2 COLLEGE UNDER KALYANPUR GP OF CR NO-01=2021-22 VIDE CHEQUE NO-279997 DT-13.5.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08430110025123 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1161 Letter/Advice Date :13/05/2021
SUBHRAJITA PANI GPTA
705,095
Deduction
Deduction
7,395
Deduction
Deduction
7,395
Deduction
Deduction
11,315
Deduction
Deduction
720
Deduction
Deduction
14,790
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