being the amount rs 119533 transfer to sb account of mahendra barik account no-32620110044964 uco panapana towards constr. of dress changing room of banka pokhari at chitapada khantapada cr no-1p-60
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32716628684 Cheque No: Cheque Date : Letter/Advice No.: 1217 Letter/Advice Date :13/05/2019
119,533
Deduction
Deduction
1,421
Deduction
Deduction
296
Deduction
Deduction
1,250
Deduction
Deduction
1,250
Deduction
Deduction
1,250
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