1ST BILL PAID TO EXECUTANT- N.CHHATOI GULSHAN NANDA TOWARDS FOR CONSTRUCTION OF 4 NOS CLASSROOM (PART-A) AND MAJOR REPAIR OF DIFFERENT SCHOOL BUILDING (PART-B) AT BISWANATHDEV UCCHAVIDYALAYA UNDER GADMOTARI GP OF CR NO-307=2020-21 VIDE CHEQUE NO-330793 DT-1.6.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31712090407 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1290 Letter/Advice Date :01/06/2021
600,580
Deduction
Deduction
5,827
Deduction
Deduction
5,827
Deduction
Deduction
8,110
Deduction
Deduction
11,654
Deduction
Deduction
17,394
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