PAID BY TRANSFER CREDIT IN THE ACCOUNT OF BENEFCIARIES AS PER LIST FOR THE WORK CONSTRUCTION AND RENOVATION 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.)
Deduction
Deduction
130,292
Deduction
Deduction
65,146
Deduction
Deduction
325,730
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 51 Letter/Advice Date :29/03/2023
65,146
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 51 Letter/Advice Date :29/03/2023
24,221
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 51 Letter/Advice Date :29/03/2023
5,904,059
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