Amount paid to Babli Devi in c#47o solling #38 concrete sadak Samoli to Makreri in Muster-roll No. 69466 w.e.f 06-03-2020 to 31-03-2020 because amount returned due to wron account vide cheque No 743233
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34010108673 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :06/06/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:39:23 AM.