PAID TO SRI.GIRIDHARI HARIJAN,PEO TOWARDS WITHHELD AMOUNT FOR THE PROJECT OF CONSTN OF KALMIDADAR TO CHULABHAT ROAD AND CULVERT AND G.WALL VIDE CRNO.151-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:643502010009729 Cheque No: Cheque Date : Letter/Advice No.: 018278 Letter/Advice Date :24/03/2020
Girdhari Harijan
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:51 PM.