PAID TO P.K SETHY, JE RS 191417.00 TOWARDS REPAIR AND MAINTENANCE OF PS AT CHARPALI VIDE CR 35#9520-21 AND D BISWAL, JE RS 144796.00 TOWARDS REPAIR AND MAINTENANCE OF PS AT MAHULPALI VIDE 5TH SFC CR NO-40#9520-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC12024103658 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3 Letter/Advice Date :21/01/2022
336,213
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