Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.no-33181 dtd-16.02.2022 towards Imp.of road from PWD road to Birenpali of Kiang GP vide CR No-282#4721-22 (1st and Final)
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.: 693 Letter/Advice Date :16/02/2022
56,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:57 PM.