BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS REPAIR AND MAINTENANCE OF OFFICE BUILDING OF PANCHAYAT SAMITI, SAINTALA THROUGH RTGS, CR NO.376 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000080 Cheque No : 000791 Cheque Date : 15/05/2019
BALARAM SABAR, GPTA
269,539
Deduction
Deduction
BANK LIABILITIES
3,160
Deduction
Deduction
BANK LIABILITIES
2,816
Deduction
Deduction
BANK LIABILITIES
413
Deduction
Deduction
BANK LIABILITIES
2,816
Deduction
Deduction
BANK LIABILITIES
2,827
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