TOWARDS PAYMENT OF WORK BILL FOR FORMATION OF CC ROAD FROM MPP OFFICE MAIN GATE TO TAHASILDAR OFFICE AT KONIJERLA CC WITH HELD QC AMOUNT = 44591 - QC RECOVERY AMOUNT RS.2729 NET PAYABLE RS.41862#47- ( MPGF 2018-19 AND 2019-20 RS.41862#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5852510 Letter/Advice Date :25/06/2021
41,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:09:44 AM.