PAID TOWARDS POL CHARGES FOR THE MONTH OF SEPT-2022 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF SERVICE PROVIDER S MISHRA A#47C NO- 39677938652 IFSC SBIN00004398, SBI CKL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11342651293 Cheque No : 681321 Cheque Date : 28/10/2022
WORK CONTIGENCY
25,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:04 PM.