AMOUNT PAID TO DHIRAY MAJHI,UGAE TOWARDS SINKING 125 MMX50 MM DIA BARA HANDPUMP TUBWELL THOUGH PVC INDIGENEOUS CALXY RINGS SYSTEM IN HAND INCLUDING BAUNDER FORMATION AREA AT ARPATA VILLAGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545110210000081 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 142 Letter/Advice Date :16/01/2020
87,048
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
238
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
1,800
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
14
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
900
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