BEING THE AMOUNT PAID TO BALARAM SABAR,JE TOWARDS INSTALLATION OF LED STREET LIGHT AT BLOCK COLONY,HOSPITAL AND BEO OFFICE, SAINTALA THROUGH RTGS, CR NO.614 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000046 Cheque No : 000898 Cheque Date : 29/06/2019
BALARAM SABAR, GPTA
240,000
Deduction
Deduction
BANK LIABILITIES
2,500
Deduction
Deduction
BANK LIABILITIES
2,500
Deduction
Deduction
BANK LIABILITIES
5,000
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