PAYMENT MADE IN FAVOUR OF M.L.MISHRA, JE TOWARDS INSTALLATION OF SEEMI HIGH MAST LIGHT AT BANAPUR BY TRANSFER CREDIT TO HSI SBA CNO. 266402000000250 IOBA0002664.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
2,213
Deduction
Deduction
WORK CONTIGENCY
1,085
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: PL Letter/Advice Date :03/08/2022
1,085
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: PL Letter/Advice Date :03/08/2022
106,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:20 AM.