BEING THE AMOUNT PAID TO BALARAM SABAR,JE TOWARDS RELEASE OF SD FOR REPAIR AND MAINTENANCE OF STAFF QUARTER GOVT GIRLS HIGH SCHOOL, SSD, SAINTALA THROUGH RTGS VIDE CR NO.36 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30433772880 Cheque No : 038780 Cheque Date : 25/10/2019
BALARAM SABAR, GPTA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:03:28 AM.