being the amount rs 43570 transfer to ca of account no-0860021000601 uco bahanaga towards repair and restoration of road rom mahes gotha pada to talapada sima villa of kalyani gp cr no-52p-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.: 1719 Letter/Advice Date :12/07/2019
43,570
Deduction
Deduction
1,850
Deduction
Deduction
140
Deduction
Deduction
470
Deduction
Deduction
500
Deduction
Deduction
470
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