PAID RS 96074#47- TO SHIVRAM TUDU,JE RS 1000#47- TO LABOUR OFFICER, RS 793 TO TAHASILDAR TOWARDS REPAIR AND MAINTENANCE OF PANCHAYAT HS SOSO VIDE CR NO 12-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BAHALDA BLOCK
133
Deduction
Deduction
BAHALDA BLOCK
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 29801 Letter/Advice Date :07/04/2022
RBI PAD BBSR
97,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:47 AM.