PAID TO SURENDRA MANDAL TOWARDS RELEASE OF SD FOR THE WORIK- CONSTRUCTION OF KITCHEN-CUM-STORE ROOM OF PRIMARY SCHOOL, VILLAGE- AMBAGAM VIDE CR NO. 17, 2007-08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 099210011001132 Cheque No : 099857 Cheque Date : 09/07/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:13:05 AM.