BEING PAID TO BASUDEV BARAL PEO TOWARDS SUPPLY AND ARRAGEMENT FOR CELEBRATION OF PANCHAYATIRAJ DIVAS AT BLOCK PREMISES. AS PER INSTRUCTION THE PAYMENT IS MADE OUT OF MISE AC AND IT WILL BE MEET AFTER RECEIPT OF ALLOTMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100235564156 Cheque No : 000019 Cheque Date : 01/04/2019
79,803
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