Cheque issued to Biswajit Das being the cost of purchase putty materials and cheque issued to Nihar barua being the cost of contingency for the work of maintenance of maniram para awc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11501 Cheque No : 754521 Cheque Date : 11/11/2019
14,786
Cheque
Account Type : Bank Account No. : 11501 Cheque No : 754522 Cheque Date : 11/11/2019
1,184
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