being the amount rs 66118 transfer to sb account of dayanidhi kar peo whose account no-30411875984 sbi soro towards imp. of road from basanti panigrahi home to gangatira talakurunia gp cr no-25p-96
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.: 1310 Letter/Advice Date :29/05/2019
66,118
Deduction
Deduction
12,282
Deduction
Deduction
800
Deduction
Deduction
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:12 PM.