BEING THE AMOUNT RS 142007 TRANSFER TO CURRENT ACCOUNT OF MONALISA PATI, JE WHOSE ACCOUNT NO 03710210001479 UCO BANK, SORO BRANCH TOWARDS REPAIR #38 RESTORATION OF HARIPUR UP SCHOOL TO BISHNU MOHAPATRA HOUSE IN PAKHAR GP. CR NO 322#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
597
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
4,396
Letter/Advice
Account Type:Bank Account No.:921010024947508 Cheque No: Cheque Date : Letter/Advice No.: 745 Letter/Advice Date :14/03/2022
142,007
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