BEING THE AMOUNT PAID TO BALARAM SABAR,JE TOWARDS REPAIR AND RENOVATION OF BOUNDARY WALL AT GOVT GIRLS HIGH SCHOOL, SSD THROUGH RTGS VIDE CR NO.459 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 : 038776 Cheque Date : 27/09/2019
BALARAM SABAR, GPTA
475,773
Deduction
Deduction
BANK LIABILITIES
8,002
Deduction
Deduction
BANK LIABILITIES
5,000
Deduction
Deduction
BANK LIABILITIES
1,225
Deduction
Deduction
BANK LIABILITIES
5,000
Deduction
Deduction
BANK LIABILITIES
5,000
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