PAID TO JAYA PRAKASH MAJHI,PEO OF RS.1000.00 FOR THE WORK CONSTN OF COMMUNITY CENTRE AT DHAMANPURI VIDE CRNO.47#472018-19 AND RS.2000.00 FOR THE WORK CONSTN OF COMMUNITY CENTRE AT JHILMILA VIDE CRNO.52#472018-19. TOWARDS RELEASE OF WITHHELD AMOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1739010016472 Cheque No: Cheque Date : Letter/Advice No.: 969209 Letter/Advice Date :02/11/2021
3,000
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