PAID BY TRANSFER CREDIT IN THE ACCOUTS OF BENEFICIARIES AS PER VOUCHER FOR THE WOR CONSTRUCTION OF CC ROAD FROM MALIDIHI BASTI TO DUNG DUNGPADA OF MALIDIHI--C-R NO.- 03-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,150
Deduction
Deduction
3,617
Deduction
Deduction
1,306
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank Account No.:35409364807 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 187 Letter/Advice Date :22/09/2020
342,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:20 PM.