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.613763 DT.27.9.2019)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 287310100023983 Cheque No : 613763 Cheque Date : 20/03/2020
CHAMANLAL PADHAN
369,160
Deduction
Deduction
BANK LIABILITIES
4,312
Deduction
Deduction
BANK LIABILITIES
3,900
Deduction
Deduction
BANK LIABILITIES
634
Deduction
Deduction
BANK LIABILITIES
3,900
Deduction
Deduction
BANK LIABILITIES
4,000
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