AMT PAID TO PRATAP CH DAS EXCUTANT TOWORDS PAYMENT OF 1ST RIA BILL CONSTRUCTION OF 3NUS OF ADDITIONAL CLASS ROOM AT HATA SAHI PACHAYAT HIGH SCHOOL VIDE CRNO-437#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.: 003624 Letter/Advice Date :01/01/2022
1,269,005
Deduction
Deduction
70,785
Deduction
Deduction
12,640
Deduction
Deduction
12,640
Deduction
Deduction
2,208
Deduction
Deduction
23,148
Deduction
Deduction
25,281
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