AMOUNT PAID TO DESHPRIYA MAHAL AND GAGAN KUMAR MALLICK TOWARDS RELEASE OF WITH AMOUNT AGAINST THE PROJECT CONST. OF RECREATION CENTRE AT ACCHADA UNDER PASUDA G.P. IN CR NO-49,2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 14578 Letter/Advice Date :09/12/2019
GB NAGAR PANCHAYAT SAMITI
20,000
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