PAID TO TULSIRAM SABAR JE AND OTHERS BEING THE 1ST AND FINAL BILL OF CONST OF WEEKLY MARKET PINDI AT JHALIAGUDA UNDER TORENGA GP VIDE C#47R NO. 29#4721-22
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.: 0511 Letter/Advice Date :05/11/2021
995,660
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
4,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:46 AM.