Amount paid to Anil Kumar in c#47o solling #38 concrete sadak samoli to Makreri in Muster-roll No. 69454 w.e.f 06-12-2019 to 31-12-2019 because amount returned due to wron account vide cheque No 743234
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
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:14:55 AM.