AMT PAID TO PRASANA KHAI EXCUTANT TOWORDS PAYMENT OF 1ST RIA BILL CONSTRUCTION OF 3NUS OF ADDITIONAL CLASS ROOM AT ARJUNESWAR BIDYA PITYHA PAMOSARA VIDE CRNO-476#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.: 003627 Letter/Advice Date :01/01/2022
1,299,531
Deduction
Deduction
64,233
Deduction
Deduction
12,720
Deduction
Deduction
12,720
Deduction
Deduction
2,239
Deduction
Deduction
25,694
Deduction
Deduction
21,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:20 PM.