BEING THE AMOUNT RS 48892 TRANSFER TO CURRENT ACCOUNT OF SABITA MAJHI, GPTA WHOSE ACCOUNT NO 03710210001318 UCO BANK, SORO BRANCH TOWARDS REPAIR OF BHAJAHARI BIDYAPITHA DAHIPUR IN MANATRI GP. CR NO 20#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:18520100107041 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 40 Letter/Advice Date :30/04/2021
48,892
Deduction
Deduction
19
Deduction
Deduction
500
Deduction
Deduction
89
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:20 AM.