THE SD AMOUNT OF RS 2400 HAS BEEN ADJUSTED OUT OF TOTAL SD MAOUNT 3000 VIDE ORDER DATED 25.06.2019 VIDE CR.NO-5 2016-17 FOR CONST OF BIDMAL KIRTAN MANDAP.
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.: 42 Letter/Advice Date :25/07/2019
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:03 AM.