PAID TO SABITA HEMBRAM JE TOWARDS CONST. OF CC ROAD WITH DRAIN AT KURULIA PRADHANSAHI CLUB HOUSE TO SHIBA TEMPLE OF BALA G.P. VIDE CR NO. 05- GGY-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
826
Deduction
Deduction
1,110
Deduction
Deduction
2,220
Deduction
Deduction
6,748
Deduction
Deduction
2,220
Letter/Advice
Account Type:Bank Account No.:545410110015460 Cheque No: Cheque Date : Letter/Advice No.: 029716 Letter/Advice Date :05/04/2019
208,876
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