PAID BY TRANSFER CREDIT TO THE BANK ACCOUNT OF BENEFICIARIES AS PER LIST TOWARDS RENOVATION OF NILAMANI GIRLS HIGH SCHOOL , KIRALAGA--C-R NO.--04-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
40,068
Deduction
Deduction
50,086
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 312 Letter/Advice Date :12/12/2022
890,799
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 312 Letter/Advice Date :12/12/2022
10,017
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 312 Letter/Advice Date :12/12/2022
10,749
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