Paid to Sri Trilochan Mallick, GPTA towards repair#47 maintenance with all basic facilities of isolation room at PHC Jangla in 1st RA#47 Final bill vide CR No.2#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.: 89347 Letter/Advice Date :08/09/2020
116,682
Deduction
Deduction
710
Deduction
Deduction
1,198
Deduction
Deduction
14
Deduction
Deduction
2,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:04 PM.