BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS CONST OF DRAIN WITH CC NEAR GIRIGOBARDHAN, SAINTALA THROUGH RTGS, CR NO.39 OF 2019-20 CHQ NO.001531 DT.30.12.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BANK LIABILITIES
395
Deduction
Deduction
BANK LIABILITIES
1,000
Deduction
Deduction
BANK LIABILITIES
1,000
Deduction
Deduction
BANK LIABILITIES
3,674
Deduction
Deduction
BANK LIABILITIES
1,000
Letter/Advice
Account Type:Bank Account No.:367601000080 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 001531 Letter/Advice Date :30/12/2019
BALARAM SABAR, GPTA
95,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:22:50 AM.