PAID RS 191183#47- TO JAGADISH RANJAN DASADHIKARI, GPTA RS 140 TO TAHASILDAR , RS 2000#47- TO LABOUR OFFICER TOWARDS REPAIR AND MAINTENANCE OF PRY SCHOOL KULGI VIDE CR NO 03-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BAHALDA BLOCK
6,652
Deduction
Deduction
BAHALDA BLOCK
61
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 29807 Letter/Advice Date :21/04/2022
RBI PAD BBSR
193,287
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