BEING PAID TO SRI E.K.BARLA,PEO TOWARDS MATERIAL COST FOR CONST.OF BOUNDARY WALL OF GP,MARKET COMPLEX,RENO.OF BNRSK OF GP AND CLEANING OF DRAIN FOR THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30587405993 Cheque No : 408615 Cheque Date : 30/09/2019
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:53 AM.