CHAQUE ISSUED BRANCH MANAGER TGB GOURNAGAR LABOUR WAGES PAYMENT THROUGH SCROLL MTC OF ROAD FROM BOKRAM BHUMIJ HOUSE TO SALMI MUNDA VIA ANANDA TURIA HOUSE AT DEORACHERRA ADC VILLEGE PUJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8082012001451 Cheque No : 555319 Cheque Date : 25/09/2019
TGB Gournagar Branch
64,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:29:06 PM.