Being the amount paid to S.K.Palo, J.E towards released of SD Money deducted from work bill vide CR No. 112#472016-17, 336#472018-19,337#472018-19 and 413#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 12005046883 Cheque No : 220969 Cheque Date : 08/09/2021
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:45 AM.