BEING PAID TO SRI EMLEN KOMAL BARLA,PEO MANKO GP TOWARDS LABOUR PAYMENT FOR CONT.OF DRAINAGE FROM BARSUAN DEBAKAR HOSUE TO BARGACHHA CHOWK THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32678675410 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 12 Letter/Advice Date :13/02/2020
50,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:12 AM.