PAID BY TRANSFER CREDIT IN THE ACCOUNT OF FIVE BENEFICIARIES FOR THE WORK CONSTRUCTION OF ROAD FROM HAMIRPUR PRATIBHA HOUSE TO KRUSHNA HOUSE,HAMIRPUR GP--C-R NO.- 07-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
14,232
Deduction
Deduction
5,000
Deduction
Deduction
1,798
Deduction
Deduction
10,000
Letter/Advice
Account Type:Bank Account No.:11728619014 Cheque No: Cheque Date : Letter/Advice No.: 290 Letter/Advice Date :25/02/2020
468,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:02:47 AM.