AMT PAID TO UPENDRA BARAL EXCUTANT TOWORDS PAYMENT OF 3RD RIA BILL CONSTRUCTION OF 3NUS OF ADDITIONAL CLASS ROOM 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.: 003625 Letter/Advice Date :01/01/2022
264,345
Deduction
Deduction
14,825
Deduction
Deduction
2,647
Deduction
Deduction
5,930
Deduction
Deduction
8,269
Deduction
Deduction
483
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