AMOUNT PAID TO BIBHUTI SANKAR BARIK, VLL TOWARDS RELEASED OF SD AMOUNT FOR THE WORK CONSTRUCTION OF ADDL. CLASS ROOM OF DHARANIDHAR HIGH SCHOOL BARAGOAN VIDE C.R.NO.408 FY 2015-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 590528605 Cheque No : 119506 Cheque Date : 29/03/2023
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:47 PM.