Amount Paid to Sachin Sharma JE Dev.B, Haroli vide Payment of M-Roll No. 38 Dt. 07-02-2023 to 28-02-2023 for C-o Pond near Mini Secretariat Haroli vide RTGS Letter No. 1235 Dt 05-03-2023 Voucher No, 115
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20048033985 Cheque No: Cheque Date : Letter/Advice No.: 1235 Letter/Advice Date :05/03/2023
110,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:57 AM.