BEING THE AMOUNT PAID TO BALARAM SABAR,JE TOWARDS CONST OF DRAIN ON THE ROAD FROM NH59 TO UPARSIRA ROAD CHINGRIAMUNDA THROUGH RTGS VIDE CR NO.531 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000046 Cheque No : 000922 Cheque Date : 03/12/2019
BALARAM SABAR, GPTA
140,239
Deduction
Deduction
BANK LIABILITIES
4,694
Deduction
Deduction
BANK LIABILITIES
567
Deduction
Deduction
BANK LIABILITIES
1,500
Deduction
Deduction
BANK LIABILITIES
1,500
Deduction
Deduction
BANK LIABILITIES
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:30:04 PM.