BEING PAID TOWARDS CONST. OF CC ROAD AT PANDRIJORE MAJHI PADA-140798, CONST. OF DRAIN AT KARLABAHALI SCHOOL-49086, CONST. OF CC ROAD AT KARLABAHALI BEHERA PADA-140999, CONST. OF BATHING STEP AT GIDMAL LAL KATA, CONST. OF CC ROAD AT KARLABAHALI PUTA PADA-93962, CONST. OF CULVART AT KARLABAHALI UPASI BANDH-189763.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11755068538 Cheque No : 053888 Cheque Date : 29/07/2019
EO
755,113
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