PAID TO HEMANTA KU SINGH AND 1 ORTHERS TO WARDS LABOUR CHARGES FOR ENGAGED FOR REPAIR AND MAINTAINANCE OF TUBE WELL IN MOBILE VAN UNDER KOKSARA BLOCK FOR THE MONTH OF MARCH 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 22615 Letter/Advice Date :22/04/2022
13,373
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