BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS REPAIR AND RENOVATION OF STAFF QUARTER AT GOVT GIRLS HIGH SCHOOL, SSD ,SAINTALA THROUGH RTGS VIDE CR NO.458 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30433772880 Cheque No:038783 Cheque Date :27/12/2019 Letter/Advice No.: 038783 Letter/Advice Date :27/12/2019
BALARAM SABAR, GPTA
483,553
Deduction
Deduction
BANK LIABILITIES
1,122
Deduction
Deduction
BANK LIABILITIES
5,000
Deduction
Deduction
BANK LIABILITIES
325
Deduction
Deduction
BANK LIABILITIES
5,000
Deduction
Deduction
BANK LIABILITIES
5,000
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