BEING THE AMOUNT PAID BALARAM SABAR, JE TOWARDS REPAIR AND MAINTANCE OF DRINKING WATER SUPPLY AND TOILETS AT GOVT GIRLS SCHOOL, SAINTALA, CR NO.398 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30433772880 Cheque No : 038785 Cheque Date : 10/02/2020
BALARAM SABAR, GPTA
86,854
Deduction
Deduction
BANK LIABILITIES
1,296
Deduction
Deduction
BANK LIABILITIES
910
Deduction
Deduction
BANK LIABILITIES
210
Deduction
Deduction
BANK LIABILITIES
910
Deduction
Deduction
BANK LIABILITIES
910
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