BEING THE AMOUNT PAID TO DILLIP KU RAUT, GPTA TOWARDS RELEASE OF SD FOR CR NO.259 OF 2015-16 OF RS3200, CR NO.345 OF 2018-19 OF RS3000 AND CR NO.346 OF 2018-19 OF RS2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31431179522 Cheque No : 257674 Cheque Date : 17/02/2020
Dilip Ku Raut, GPTA
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:06:11 PM.