PAID TO RAMJIT SOREN , JE-II RWS#38S TOWARDS PAYMENT OF LABOUR WAGE FOR REPAIR #38 MAINTENANCE OF THE TUBE WELL FOR THE MONTH OF APRIL 2022 TO AUGUST 2022 AS PER PL CHEQUE NO- 50150 DT. 20.09.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32442195330 Cheque No: Cheque Date : Letter/Advice No.: 50150 Letter/Advice Date :20/09/2022
154,780
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