being the amount paid to D.K.Muni, J.E towards released of SD money deducted from work bill vide CR No. 572#472015-16, CR No. 33#472015-16 #38 CR No. 575#472015-16 i.e Const. of AWC building Babupali Manoranjanpur and Kadlipali as per order of BDO, Binka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 84005209809 Cheque No : 220775 Cheque Date : 01/10/2021
16,474
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