BEING THE AMOUNT RS 189734 TRANSFER TO CURRENT ACCOUNT OF SABITA MAJHI, GPTA WHOSE ACCOUNT NO 03710210001318 UCO BANK, SORO BRANCH TOWARDS CONSTRUCTION OF CC ROAD FROM INCOMPLETE CC ROAD TO RAGHUNATHPUR SASAN IN ATTAPUR GP. CR NO 04#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
735
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
5,531
Letter/Advice
Account Type:Bank Account No.:4132101005330 Cheque No: Cheque Date : Letter/Advice No.: 776 Letter/Advice Date :25/03/2022
189,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:20 PM.