PAID TO SAROJ KUMAR PANDA GPTA THROUGH SBI PRATAPPUR TOWARDS CONSTRUCTION OF PETA ADIBASI SAHI SCHOOL WALL DAGARA FOR 2016-17 VIDE CR NO-08 P-28 BY P K PRAMANIK 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.: 4442 Letter/Advice Date :04/12/2019
90,360
Deduction
Deduction
1,875
Deduction
Deduction
937
Deduction
Deduction
497
Deduction
Deduction
81
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