BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS REPAIR AND MAINTENANCE OF STAFF QUARTERS 3 NOS OF PANCHAYAT SAMITI, SAINTALA THROUGH RTGS, CR NO.377 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000080 Cheque No : 000735 Cheque Date : 30/08/2019
BALARAM SABAR, GPTA
211,187
Deduction
Deduction
BANK LIABILITIES
806
Deduction
Deduction
BANK LIABILITIES
2,150
Deduction
Deduction
BANK LIABILITIES
129
Deduction
Deduction
BANK LIABILITIES
2,150
Deduction
Deduction
BANK LIABILITIES
2,150
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