AMT PAID TO DEBARAJ SWAIN EXCUTANT TOWORDS PAYMENT OF 2ND #38FINAL BILL CONSTRUCTION OF 3NOS OF ADDITIONAL CLASS ROOM AT ASTASAM BHU HIGH SCHOOL VIDE CRNO-475#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.: 003629 Letter/Advice Date :01/01/2022
867,974
Deduction
Deduction
25,014
Deduction
Deduction
8,417
Deduction
Deduction
1,292
Deduction
Deduction
8,338
Deduction
Deduction
16,676
Deduction
Deduction
6,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:04 AM.