being the amount rs 45625 transfer to narmada hansdah whose account no-0799010105949 towards repair and restoration of arada pwd road to patara via -sasan of kalyani gp cr no-51p-58
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38029483574 Cheque No: Cheque Date : Letter/Advice No.: 2407 Letter/Advice Date :05/09/2019
45,625
Deduction
Deduction
397
Deduction
Deduction
38
Deduction
Deduction
470
Deduction
Deduction
470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:55:38 AM.