BEING AMOUNT PAID TO MS GAYATRI AGENCY ELECTRICAL CONTRACTOR TOWARDS 10 PERCENT PG AMOUNT IN RESPECT OF ELECTRIFICATION WORK MADE IN GHASIPURA BLOCK IN FY 2015-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank Account No.:540010210000050 Cheque No: Cheque Date :01/01/1900 Letter Advice No.: 585 Letter Advice Date :06/02/2020
400,416
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