BEING THE AMOUNT PAID TO PEO TOWARDS CONST.OF DRAIN FROM SUNIL SAMAL HOUSE TO DUDHEI NALA AND ELECTRIC BILL PAID TO EE,NESCO,KUAKHAI FOR THE MONTH OF MAY 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:51330100002409 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :24/06/2019
409,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:00 AM.