being the amount rs 43182 transfer to ca of odisha sports whose account no-08600210000601 uco bahanaga towards repair and morrum spreading in apitira viallage gopalpur gp cr no-12p-94
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.: 1718 Letter/Advice Date :12/07/2019
43,182
Deduction
Deduction
1,900
Deduction
Deduction
466
Deduction
Deduction
466
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:21 PM.