BEING PAID TO 14 GPS ACCOUNT AS P ER STATEMENT ENCLOSED TOWARDS EXPENDITURE OF TMC MANAGEMENT UNDER 14 GPS OF BISRA BLOCK UP TO DT-31#4705#472020 AFTER DEDUCTING SIALI LEAF COST AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2148347350 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 68 Letter/Advice Date :18/07/2020
366,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:59 PM.