BEING THE AMOUNT PAID TO GOURI SHANKAR MAJHI,WEO TOWARDS REPAIR OF INTERNAL ELECTRICAL WIRING AT KARELDHUA SEVA ASHRAM THROUGH RTGS VIDE CR NO.423 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30433772880 Cheque No : 038775 Cheque Date : 24/09/2019
GOURISHANKAR MAJHI,WEO
47,500
Deduction
Deduction
BANK LIABILITIES
500
Deduction
Deduction
BANK LIABILITIES
500
Deduction
Deduction
BANK LIABILITIES
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:48:34 AM.