BEING AN AMOUNT PAID TO SRI B.S.POTHAL, GPTA TOWARDS COMPLETION OF BALANCE WORK AT KONARK BHAGABATI MAHAVIDYALAYA UNDER KONARK NAC VIDE CR NO.01-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MICS1194101016573 Cheque No : 004388 Cheque Date : 19/08/2021
429,793
Deduction
Deduction
9,000
Deduction
Deduction
4,490
Deduction
Deduction
4,490
Deduction
Deduction
1,211
Deduction
Deduction
111
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