BEING THE AMOUNT RS 141952 TRANSFER TO CURRENT ACCOUNT OF MONALISA PATI, JE WHOSE ACCOUNT NO 03710210001479 UCO BANK, SORO BRANCH TOWARDS REPAIR ROAD WITH CULVERT FROM NILAMBAR NAYAK TO BRUNDABAN NAYAK IN KEDARPUR GP. CR NO 124#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
576
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
4,472
Letter/Advice
Account Type:Bank Account No.:921010024947508 Cheque No: Cheque Date : Letter/Advice No.: 747 Letter/Advice Date :14/03/2022
141,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:17 AM.