PAID TOWARDS RELEASE OF SD AMOUNT AS PER STATEMENT ENCLOSED FOR THE WORK CONST OF CC ROAD FROM GANGADHARPUR PRY SCHOOL TO JUGAL DAS HOUSE AT GOBARNAGAR TO THE EXECUTANT A NATH GPEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11342651293 Cheque No : 216036 Cheque Date : 07/02/2020
WITHHELD MONEY
2,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:05 PM.