BEING PAID TO MS SARITA SETHI PEO OF JAREIKELA GP TOWARDS LABOUR PAYMENT CONST.OF CC ROAD WITH DRAIN AT KUBER SINGH HOUSE TO RD ROAD AT JAREIKELA GP THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32633240673 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 20 Letter/Advice Date :03/03/2020
62,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:08 AM.