AMT PAID TO SUBHASHRI NAYAK EXVUTANT TOWARDS PAYMETN OF 1ST #38 RIA BILL CONSTRUCTION OF ADDITIONAL CLASSROOM AT PIPILI HIGH SCHOOL VIDE CRNO-251#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
16,949
Deduction
Deduction
1,452
Deduction
Deduction
24,540
Deduction
Deduction
10,955
Deduction
Deduction
10,955
Deduction
Deduction
61,351
Letter/Advice
Account Type:Bank Account No.:920010011971775 Cheque No: Cheque Date : Letter/Advice No.: 3635 Letter/Advice Date :11/03/2022
1,100,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:39 AM.