BEING THE AMOUNT PAID TO SURENDRA KU BAG, GHUNSAR TOWARDS COMPL. OF RESTORATION OF WORK AND COST OF BOUNDARY WALL OF JOGESWAR BABA TEMPLE GHUNSAR, CR NO.45 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 : 257648 Cheque Date : 10/06/2019
397,230
Deduction
Deduction
BANK LIABILITIES
13,891
Deduction
Deduction
BANK LIABILITIES
3,709
Deduction
Deduction
BANK LIABILITIES
994
Deduction
Deduction
BANK LIABILITIES
3,709
Deduction
Deduction
BANK LIABILITIES
3,709
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