1.SEM SALARY FOR MAY #38 JUN 2019 RS.16000.00
2.PAYMENT TOWARDS GUARD WALL AT LILINGPADAR RS.225487.00
3.PAYMENT TO CHARTERD ACCOUNT FOR AUDIT 2017-18 RS.18000.00
4.PAYMENT TOWARDS JALACHHATRA RS.14100.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37096281644 Cheque No: Cheque Date : Letter/Advice No.: 06 Letter/Advice Date :03/07/2019
273,587
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