BEING THE AMOUNT PAID TO KISHOR CHANDRA SAHU, LECTURER OF UGD COLLEGE, BELGAON TOWARDS COMPL OF UGD COLLEGE AT BELGAON THROUGH RTGS VIDE CR NO.290 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31431179522 Cheque No : 257647 Cheque Date : 04/06/2019
478,043
Deduction
Deduction
BANK LIABILITIES
9,435
Deduction
Deduction
BANK LIABILITIES
5,000
Deduction
Deduction
BANK LIABILITIES
522
Deduction
Deduction
BANK LIABILITIES
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:36:43 AM.