PAID TO SMT SWAGATIKA CHUALSING,JE TOWARDS PAYMENT OF SD CMOUNT FOR THE WORK VIDE CR NO.161 16-17 RS.5253 CR NO.165 16-17 RS.5529 CR NO.167 17-18 RS.14665 CR NO.220 17-18 RS.9620 CR NO.224 17-18 RS.6546, CR NO.225 17-18 RS.3488 CR NO.10 18-19 RS.4143 AS PER ENCLOSED LIST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12264097082 Cheque No: Cheque Date : Letter/Advice No.: 49244 Letter/Advice Date :09/01/2020
SWAGATIKA CHUALINGH
49,244
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