OUT OF 5TH SFC PS SHARE FUND 1ST AND FINAL BILL OF RS 187030 PAID TO PRAMATHA TRIPATHY GPTA VIDE PL CHQ NO - 52363 ON DT-25-01-2022 TOWARDS CONST OF MAIN GATE OF NARENDRAPUR HIGH SCHOOL VIDE CASE RECORD NO - 22-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 52363 Letter/Advice Date :25/01/2022
PRAMATHA TRIPATHY GPTA
187,030
Deduction
Deduction
167
Deduction
Deduction
803
Deduction
Deduction
2,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:05 AM.