BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS REPAIR AND MAINTAINANCE OF STAFF QUATER 3 NOS OF PANCHAYAT SAMITI, SAINTALA THROUGH RGS, CR NO.377 OF 2018-19 CHQ ISSUE DT.6.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BANK LIABILITIES
6,320
Deduction
Deduction
BANK LIABILITIES
2,570
Deduction
Deduction
BANK LIABILITIES
521
Deduction
Deduction
BANK LIABILITIES
2,570
Deduction
Deduction
BANK LIABILITIES
2,570
Cheque
Account Type : Bank Account No. : 367601000080 Cheque No : 000840 Cheque Date : 08/11/2019
BALARAM SABAR, GPTA
242,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:30:53 AM.