AMT PAID TO PRAKASH KU NAYAK EXCUTANT TOWORDS PAYMENT OF 1ST RIA BILL CONSTRUCTION OF 3NOS OF ADDITIONAL CLASS ROOM AT UTTARAYANI BIDYAPITHA VIDE CRNO-472#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:557410110003401 Cheque No: Cheque Date : Letter/Advice No.: 024537 Letter/Advice Date :01/01/2022
828,534
Deduction
Deduction
40,535
Deduction
Deduction
16,214
Deduction
Deduction
8,107
Deduction
Deduction
8,107
Deduction
Deduction
15,430
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