Being amount of Fourteen Finance Commission paid against Supply of Material for Bola Pasi Ke ghar se Ishwar Chudhary Ke ghar tak Bhumigat Jal Nikasi Nali Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3100831713 Cheque No : 074898 Cheque Date : 06/07/2018
Ravindra Kumar BKO
15,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:53:11 PM.