AMT PAID TO LAXMIDHAR PRADHAN EXECUTANT TOWARDS PAYMENT OF 1ST RIA BILL CONSTRUCTION OF 4NOS OF ADDITIONAL CLASS ROOM AT SWAPNESWARDEV HIGH SCHOOL VIDE CRNO-482#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
97,133
Deduction
Deduction
18,804
Deduction
Deduction
24,287
Deduction
Deduction
1,832
Deduction
Deduction
9,402
Deduction
Deduction
9,402
Deduction
Deduction
28,206
Letter/Advice
Account Type:Bank Account No.:920010011971775 Cheque No: Cheque Date : Letter/Advice No.: 3701 Letter/Advice Date :10/03/2022
874,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:54 PM.