BEING THE AMOUNT PAID TO SUSANTA MAJHI TOWARDS SD FOR SHYAMASUNDARPUR TALASAHI CC ROAD AND DRAIN FOR REALIZATION OF AUDIT RECOVERY ON DATED 19-04-19 BUT WRONGLY NOT TAKEN ON THE DATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04060100016304 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :31/03/2020
3,000
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