CHEQUE ISSUED BRANCH MANAGER TGB GOURNAGAR LABOUR WAGES PAYMENT THROUGH SCROLL MTC OF ROAD FROM PWD ROAD TO HILLLERRA 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 : 555321 Cheque Date : 25/09/2019
TGB Gournagar Branch
63,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:26:45 AM.