PAID RS 456461 TO SRI PRANAYA KUMAR MISHRA GPTA AND TOTAL AMOUNTING OF RS 500000 FOR THE PROJECT MAINTENANCE OF ROAD FROM NH 59 TO DHARANI SAHI VIDE CR NO 32 2021-22
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.: 8 Letter/Advice Date :07/03/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:30 AM.