BEING THE AMOUNT PAID TO KUNJABIHARI PATEL, PEO TOWARDS RELEASE OF SD FOR CONST OF CC ROAD AT KHAMGADA , JURABANDH GP THROUGH RTGS VIDE CR NO.48 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 : 257672 Cheque Date : 16/01/2020
KUNJA BIHARI PATEL, PEO
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:40:32 AM.