PAID BY ACCOUNT TRANSFER IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST FOR THE WORK CONSTRUCTION AND 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
40,803
Deduction
Deduction
10,000
Deduction
Deduction
16,321
Deduction
Deduction
8,161
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 04 Letter/Advice Date :15/02/2023
727,646
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 04 Letter/Advice Date :15/02/2023
8,161
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 04 Letter/Advice Date :15/02/2023
4,968
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