BEING THE AMOUNT PAID TO BALARAM SABAR,JE TOWARDS CONST OF SATSANGH MANDAP AT SAINTALA THROUGH RTGS VIDE CR NO.344 OF 2018-19 VIDE CHQ NO.257646 DT.27.5.2019 (AS ACTUAL CHQ SHOWN IN SOFTWARE 257646 INVALID WHILE ENTERING CHQ NO)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31431179522 Cheque No : 257621 Cheque Date : 27/05/2019
BALARAM SABAR, GPTA
383,225
Deduction
Deduction
BANK LIABILITIES
299
Deduction
Deduction
BANK LIABILITIES
4,000
Deduction
Deduction
BANK LIABILITIES
476
Deduction
Deduction
BANK LIABILITIES
4,000
Deduction
Deduction
BANK LIABILITIES
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:58:57 AM.