PAID TO A.K.BARAL,JE TOWARDS RELEASE OF WITH HELD AMOUNT FOR THE WORK RENOV. OF GUEST HOUSE AT BLOCK HEAD QUARTER AND RALLING OF BOUNDRY WALL AND IMP OF INFRONT OF ADDL. BLOCK OFFICE BUILDING VIDE CR No 01 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.: 3168 Letter/Advice Date :27/10/2020
Sri Aruna Kumar Baral GPTA
10,335
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