PAID TO JAGADISH KUMAR SAHU JE TOWARDS REFUND OF SD IN CONNECTION WITH CREPAIR AND MAINTENANCE OF NON-RESIDENTAL BUILDING AT PURUSHOTTAMPUR HEAD QUARTER OF PS PUR VIDE CR NO 81. 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32856195404 Cheque No: Cheque Date : Letter/Advice No.: 11 Letter/Advice Date :10/04/2022
9,200
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