BEING THE AMOUNT RS 116018 TRANSFER TO CURRENT ACCOUNT OF SABITA MAJHI, GPTA WHOSE ACCOUNT NO 03710210001318 UCO BANK, SORO TOWARDS RESTORATION OF AWC CHAMPU IN MANATRI GP. CR NO. 63#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:920010074566581 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 34 Letter/Advice Date :30/04/2021
116,018
Deduction
Deduction
1,354
Deduction
Deduction
1,200
Deduction
Deduction
228
Deduction
Deduction
1,200
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