BEING THE AMOUNT PIAD TO DILLIP KUMAR RAUT, GPTA TOWARDS RELEASE OF SD AMOUNT OF 3 NOS OF CR, NO.336 OF 2018-19, 332 OF 2018-19 AND CR NO.253 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000080 Cheque No : 001606 Cheque Date : 17/02/2020
Dilip Ku Raut, GPTA
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:54:15 PM.