Being amount of Fourteen Finance Commission Paid against 2370 nos of Bricks Supply for Roashan ke Ghar Se ramniwas ke ghar tak bumigatr jal nikasi nali karya to Ravindra Kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3100831713 Cheque No : 085364 Cheque Date : 25/09/2018
Ravindra Kumar BKO
13,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:15:15 PM.