AMT PAID TO PRASAN DHAL EXCUTANT TOWORDS PAYMENT 1ST RIA BILL CONSTRUCTION OF ADDITIONAL CLASS ROOM AT UTKALAMANI SMRUTI BIDYAPITHA VIDE CRNO-477#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:920010011971775 Cheque No: Cheque Date : Letter/Advice No.: 49056 Letter/Advice Date :01/01/2022
750,378
Deduction
Deduction
21,439
Deduction
Deduction
7,146
Deduction
Deduction
7,146
Deduction
Deduction
14,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:16 PM.