BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS IMP OF ROAD FROM PANCHAYAT SAMITI OFFICE TO DHARAPGARH VILLAGE ROAD THROUGH RTGS, CR NO.335 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 : 000127 Cheque Date : 07/11/2019
BALARAM SABAR, GPTA
186,395
Deduction
Deduction
BANK LIABILITIES
6,751
Deduction
Deduction
BANK LIABILITIES
2,000
Deduction
Deduction
BANK LIABILITIES
854
Deduction
Deduction
BANK LIABILITIES
2,000
Deduction
Deduction
BANK LIABILITIES
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:58:30 AM.