PAID TO SIBANI RAY,JE TOWARDS RELEASE OF WITHHELD AMOUNT OF REPAIR AND MAINTENANCE FOR THE WORK CONST OF CC ROAD OF JOSEPH SURIN HOUSE OF JALANGBIRA GP VIDE CR No 04 YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:514610210000006 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3087 Letter/Advice Date :20/10/2020
Ms Sivani Ray GPTA
2,000
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