AMT PAID TO UPWNDRA BARAL EXCUTANT TOWORDS PAYMENT OF 2ND #38FINAL BILL CONSTRUCTION OF 3NOS OF ADDITIONAL CLASSROOM AT KANTI G;P HIGH SCHOOL VIDE CRNO-478#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.: 49060 Letter/Advice Date :01/01/2022
497,185
Deduction
Deduction
27,238
Deduction
Deduction
10,895
Deduction
Deduction
885
Deduction
Deduction
3,696
Deduction
Deduction
4,864
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