PAID BY TRANSFER CREDIT IN THE ACCOUNT OF BENEFICIARIES AS PER LIST FOR THE WORK CONSTRUCTUION AND RENOVATION OF WORK OF UPENDRA HIGH SCHOOL , SUBDEGA--C-R NO.--02-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 323 Letter/Advice Date :29/12/2022
8,130
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 323 Letter/Advice Date :29/12/2022
17,371
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 323 Letter/Advice Date :29/12/2022
1,572,675
Deduction
Deduction
86,857
Deduction
Deduction
34,743
Deduction
Deduction
17,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:33 PM.