Payment for ashok pathak and payment for material suppliar awadhesh kumar in plan no- 15,2018-19 and payment for material suppliar awadhesh kumar in plan no-10,2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31762335655 Cheque No : 123120 Cheque Date : 16/07/2019
38,518
Cheque
Account Type : Bank Account No. : 31762335655 Cheque No : 123121 Cheque Date : 16/07/2019
72,981
Cheque
Account Type : Bank Account No. : 31762335655 Cheque No : 123124 Cheque Date : 16/07/2019
132,785
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