BEING THE AMOUNT PAID TO BIPIN BIHARI SAHU OF GHUNSAR TOWARDS CONST OF BUILDING FOR PANCHAYAT DEGREE COLLEGE AT GHUNSAR THROUGH RTGS VIDE CR NO.44 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31431179522 Cheque No : 257670 Cheque Date : 30/12/2019
468,622
Deduction
Deduction
BANK LIABILITIES
3,550
Deduction
Deduction
BANK LIABILITIES
4,880
Deduction
Deduction
BANK LIABILITIES
805
Deduction
Deduction
BANK LIABILITIES
5,000
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