BEING THE AMOUNT PAID TOWARDS RELEASE OF SD AMOUNT IN CONNECTION WITH THE WORK IMPROVEMENT OF CC ROAD TO KAINTHI POKHARI VILLAGE ROAD AT KAINTHIPOKHARI IN BANTALA GP AND THE AMOUNT CREDITED TO THE ACCOUNT OF SM ROUT WEO AS PER SCHEDULE ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11342651293 Cheque No : 216042 Cheque Date : 18/02/2020
WITHHELD MONEY
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:35:56 PM.