PAID THROUGH E-TRANSFER IN THE CB AC NO- 38250458247 OF SASMITA BEHER PEO TOWARDS
CONST OF CC ROAD FROM TIMANPUR MAIN ROAD TO LINGA MAJHI PADA OF TIMANPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35309573439 Cheque No : 930294 Cheque Date : 20/06/2019
187,606
Deduction
Deduction
7,447
Deduction
Deduction
847
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:49 AM.