BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS REPAIR AND RENOVATION OF INTERNAL WIRING OF OLD BOYS HOSTEL AND SCHOOL AT SAINTALA GHS SSD, THROUGH RTGS, CR NO.421 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 : 038770 Cheque Date : 30/08/2019
BALARAM SABAR, GPTA
96,000
Deduction
Deduction
BANK LIABILITIES
1,000
Deduction
Deduction
BANK LIABILITIES
1,000
Deduction
Deduction
BANK LIABILITIES
2,000
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