BEING THE AMOUNT PAID TO LABOURS TOWARDS CONST. OF TUBE-WELL PLATFROM AT JODIA KOLHO SAHI SCHOOL ,BUDHIKHAMARI SCHOOL PLAT FROM ,JODIA LATHE SAHO TUBE-WELL HANDLE FITTING,AND 3NOS TUBE-WELL FITTING ON DATED-25-10-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545610210000014 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :25/10/2019
57,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:29 PM.