BEING THE AMOUNT PAID TO SAHADEV GURU PEO TOWARDS BILL PAYMENT OF CONSTRUCTION AND DEVELOPEMENT OF GP OFFICE BUILDING AFTER DEDUCTION AS PER BILL PREPARED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:15860110038024 Cheque No:000001 Cheque Date :07/05/2019 Letter/Advice No.: 01 Letter/Advice Date :07/05/2019
SAHADEV GURU PEO
182,645
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