BEING THE AMOUNT PAID TO K.L.RAJ, JE TOWARDS RELEASE OF WITHHELD AMOUNT ON AWC BUILDING AT CHANDIA-II IN MAJHIPADA GP CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 911010044411497 Cheque No : 186071 Cheque Date : 21/05/2019
WITHHELD MONEY
10,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:53 PM.