PAID TO SAROJ KU PANDA GPTA THROUGH SBI PRATAPPUR TOWARDS CONSTRUCTION OF BOUNDARY WALL OF BB GIRLS HS CHAUMUKH FOR 2017-18 VIDE CR NO-02 P-33 BY MIHIR KUMAR PANDA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32772952668 Cheque No: Cheque Date : Letter/Advice No.: 2621 Letter/Advice Date :21/08/2019
88,950
Deduction
Deduction
1,875
Deduction
Deduction
937
Deduction
Deduction
1,342
Deduction
Deduction
468
Deduction
Deduction
178
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