PAID BY TRANSFER CREDIT IN THE ACCOUNT OF BENEFICIARIES AS PER VOUCHER FOR THE WORK CONSTRUCTION OF CD ON PWD ROAD TO LABA ROHIDAS HOUSE-SUDARSANPUR-C-R NO.--22-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,508
Deduction
Deduction
4,000
Deduction
Deduction
1,143
Deduction
Deduction
8,000
Letter/Advice
Account Type:Bank Account No.:11728619014 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 189 Letter/Advice Date :29/09/2020
377,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:59 AM.