BEING THE AMOUNT PAID TO BALARAM SABAR,JE TOWARDS RELEASE OF SD FOR CR NO.58 OF 2014-15, OF RS1414, CR 08 OF 2017-18 OF RS5000, CR 347 OF 2018-19 OF RS4000, CR NO.316 OF 2018-18 OF RS3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31431179522 Cheque No : 257673 Cheque Date : 16/01/2020
BALARAM SABAR, GPTA
13,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:49:37 PM.