PAID THE ABOVE AMOUNT OF WORK CONTENGENCY IN SB AC NO 31663331370 OF BDO SINAPALI FOR THE PROJECT
IMPV OF ROAD FROM BHARUAMUNDA TO KARLAPANI PMGSY ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 16218 Letter/Advice Date :01/07/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:02:45 AM.