PAID TO A.K.BARAL,JE TOWARDS RELEASE OF WITHHELD AMOUNT VIDE CR No 22 YEAR 2016-17 FOR THE WORK CONST OF BOUNDRY WALL OF SANKH MAHA VIDYALAYA OF SALANGABAHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:521110200016667 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2983 Letter/Advice Date :12/10/2020
Sri Aruna Kumar Baral GPTA
12,000
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