PAID TO EXECUTANTS OF C.R NO-04.17-18,08.18-19,09.18-19,05.18-19,14.18-19,07.18-19,02.18-19,02.18-19,01.18-19,03.18-19,05.18-19,03.18-19,04.18-19,10.18-19 AND 09.18-19 TOWARDS RELEASE OF SD MONEY AS PER POM 74-76,77-81,82-84,85-87,88-90,70-71,74-76 AND 41.
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.: 1 Letter/Advice Date :18/07/2019
92,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:59:14 AM.