Construction of One Room GSSS Telka Payment By GR No.60 Paid-40440 By GR.No 61Paid-22560 By GR No.59 Paid-10000 Paid By Bill No 602 Amt-27258 Paid by Bill No 1450 Amt-10612 Bill No 06 Paid-8300 M.No 540 Paid -55800 Grand Amt-174970
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 18910103721 Cheque No : 602845 Cheque Date : 30/10/2023
174,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:22:21 AM.