WAGE PAYMENT TOWARDS RENOVATION OF KENDPALI KATA AS PER MR NO.1737,1738 AND RENOVATION OF CHAKARKEND TALIBANDHA ASPER MR NO.1856,1857FTO NO.246952 AND 246970 DT-18.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:06380100009274 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 04 Letter/Advice Date :18/06/2022
35,964
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