PAID TO PRAVAS KU MAJHI,JE RWSS TOWARDS FITTING FIXING FILE CABINET ALMIRHA OF EST SECTION AND ELECTRIFICATION OF BSSO AND WEO SECTION , CR NO-55, 19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33670100003471 Cheque No: Cheque Date : Letter/Advice No.: 502 Letter/Advice Date :17/01/2020
SRI PRAVASH KUMAR MAJHI,JE RWSS
99,000
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
1,000
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