BEING THE AMOUNT PAID TO CHAMANLAL PADHAN, JE TOWARDS COMPL OF INCOMPLETE BUILDING AND CONST OF TOILET AT KENDUUDAR HIGH SCHOOL, CR NO.339 OF 2018-19 (NOT ENTERED EARLIER BUT PAID VIA CHQ NO.613762 DT.18.5.2019)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 287310100023983 Cheque No : 613762 Cheque Date : 20/03/2020
CHAMANLAL PADHAN
588,567
Deduction
Deduction
BANK LIABILITIES
9,461
Deduction
Deduction
BANK LIABILITIES
6,048
Deduction
Deduction
BANK LIABILITIES
994
Deduction
Deduction
BANK LIABILITIES
3,024
Deduction
Deduction
BANK LIABILITIES
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:44:40 AM.