PAID TO AJAYA KUMAR SAHU JE TOWARDS WITHHELD MONEY FOR CONST. OF CC ROAD FROM HALL-6 TO HALL-2 OF ANCHALIKA MAHAVIDYALAYA SWAMPATNA C.R NO 34 2016-17 AS PER PFMS VOUCHER NO BP-2019-20-25.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:323942071800 Cheque No: Cheque Date : Letter/Advice No.: BP 25 Letter/Advice Date :18/10/2019
BDO PATNA
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:39:27 AM.