THE SD AMOUNT OF 3765 OUT OF TOTAL AMOUNT 4000 HAS BEEN ADJUSTED AS PER ORDER DT 25.06.2019 VIDE CR.NO- 11 2016-17 CONST F 2 NOS OF CULVERT FROM BHAUNRA RD ROAD TO NAIK PADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30484652383 Cheque No: Cheque Date : Letter/Advice No.: 11 Letter/Advice Date :25/07/2019
3,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:41 AM.