AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST #38 FINAL BILL CONSTRUCTION OF KITCHEN CUM STORE AT DHANAPUR PRY SCHOOL VIDE CRNO-399#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:557410110006219 Cheque No: Cheque Date : Letter/Advice No.: 36809 Letter/Advice Date :01/02/2022
BIJAYA KUMAR GHADEI
110,915
Deduction
Deduction
2,400
Deduction
Deduction
1,200
Deduction
Deduction
1,200
Deduction
Deduction
171
Deduction
Deduction
4,114
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