Being amount expenditure payment to Dilip Debbarma for the purposes of Labour wages for repairing and maintenance of Panchayat Office at Upendra Nagar VC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1168 Cheque No : 725399 Cheque Date : 19/11/2020
Dilip Debbarma
101,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:42 PM.