AN AMOUNT OF RS 455500 TAKEN AS ADVANCE VIDE VR NO P-183,201,242 OUT OF WHICH AN AMOUNT OF RS 288000 ADJUSTED AGAINST MALAYA KU BARIK VIDE VR NO J-48,75 AND THE BALANCE AMT OF RS 167500 PAYMENT MADE TO LABOUR CARD HOLDER A BLOCK AND GP LEVEL.NOW ADJUSTED DUE TO E-GRAM SWORAJ PROBLEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:327901000075 Cheque No: Cheque Date : Letter/Advice No.: 57 Letter/Advice Date :16/01/2023
167,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:40:10 PM.