PAID TO TULSIRAM SABAR AND OTHERS THROUGH PFMS PAYMENT TO ACCOUNT TRANSFER BEING THE EXECUTANT OF 1ST R#47A AND FINAL BILL OF IMP. OF ROAD FROM JHOLLA TO SIUNI UNDER RAJPUR GP VIDE C#47R NO.22#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC32464143965 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000004 Letter/Advice Date :09/06/2021
TULASIRAM SABAR
95,426
Deduction
Deduction
TAHASILDAR
8,750
Deduction
Deduction
WELFARE BOARD
1,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:04 AM.