PAID THROUGH E-TRANSFER IN TO CA AC NO- 36179516026 OF GAJENDRA SAGARIA PEO TOWARDS CONST OF CC ROAD FROM MALPADA BARGACH TRANSFORMER TO HAGURI BANDH ROAD OF JHARBANDH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
100
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
1,913
Deduction
Deduction
14,288
Cheque
Account Type : Bank Account No. : 35309573439 Cheque No : 930292 Cheque Date : 17/06/2019
375,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:08 PM.