PAID BIBHUTI BHUSAN SENAPATI #38 6 OTHERS TOWARDS PAYMENT OF HIRE VEHICLE CHARGES #38 WAGES OF ADDITIONAL LABOUR ENGAGED FRO REPAIR AND MAINTENANCE OF TUBE WELL THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35832908879 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 242 Letter/Advice Date :16/09/2020
115,614
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