Paid to Sri Trilochan Mallick, GPTA towards repair#47 maintenance with all basic facilities of isolation room at PHC Ghosara in 1st RA#47 Final bill vide CR No.1#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32413578066 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 90296 Letter/Advice Date :08/09/2020
78,911
Deduction
Deduction
112
Deduction
Deduction
808
Deduction
Deduction
25
Deduction
Deduction
100
Deduction
Deduction
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:53 PM.