AMT PAID TO LAXMIDHARA SETHY EXCUTANT TOWORDS PAYMENT OF 3RD RIA BILL CONSTRUCTION OF 4NOS OF ADDITIONAL ROOM AT PIPILI HIGH SCHOOL VIDE CRNO-481#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.: 003621 Letter/Advice Date :01/01/2022
311,912
Deduction
Deduction
17,338
Deduction
Deduction
3,096
Deduction
Deduction
6,192
Deduction
Deduction
3,096
Deduction
Deduction
5,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:43 AM.