PAID TO SRI TARUN KUMAR SETH, CONTRACTOR LAIKERA BLOCK TOWARDS RELEASE OF SD AMOUNT ON THE PROJECT OF COMPL. OF GAON TARA KATA SLUICE, SARANGLOI THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84022611817 Cheque No: Cheque Date : Letter/Advice No.: 200 Letter/Advice Date :29/08/2019
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:12 PM.