BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS RENOVATION OF KUANRGAON TANK WITH EARTH WORK ONLY BACK SIDE OF PRY SCHOOL THROUGH RTGS, CR NO.301 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30393427510 Cheque No : 125641 Cheque Date : 27/08/2019
BALARAM SABAR, GPTA
46,347
Deduction
Deduction
BANK LIABILITIES
468
Deduction
Deduction
BANK LIABILITIES
468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:13:10 PM.