PAID TO SRI DEBASHIS BASURI, JE, LAIKERA BLOCK TOWARDS PAYMENT ON RELEASE OF WITHHELD AMOUNT OF FIXING OF AC AT COMPUTER ROOM, REPAIR AND MAINTENANCE OF BNRGSK BLD AND TOILET THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0740104000062639 Cheque No: Cheque Date : Letter/Advice No.: 4437 Letter/Advice Date :10/09/2019
11,000
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