Payment refund as security to contractors as- Ms Harigovind singh, Ms sartaj, Ms jameel, Ms Yug etc for the construction work as per cheque payment register-I v.no.-209 to 215 page no.-64 through RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 613510100000206 Cheque No : 314980 Cheque Date : 23/10/2019
Sri Hari Govind Singh
244,500
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