AMOUNT PAID TO G.K DALAI,JE TOWARDS REPAIR AND RESTORATION OF GP OFFICE WITH BOUNDARY WALL ELECTRIFICATION AND WATER SUPPLY OF GP OFFICE GADABADAPUT GP VIDE CR NO.-408,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:119401000002837 Cheque No: Cheque Date : Letter/Advice No.: 266 Letter/Advice Date :31/01/2020
187,088
Deduction
Deduction
2,503
Deduction
Deduction
409
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,000
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