PAID TO MAA TARINI TRANSPORT AND KUNAMI HEMBRAM, JE RWSS TOWARDS LABOUR AND VEHICLE ENGAGEMENT FOR REPAIR AND MAINTENANCE OF TWs VIDE RWSS SECTION FILE NO XXXIII 8 OF 2021
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.: 8783 Letter/Advice Date :06/12/2022
9,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 8783 Letter/Advice Date :06/12/2022
14,450
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