BEING THE AMOUNT RS 142817 TRANSFER TO CURRENT ACCOUNT OF ROJALIN JENA, JE WHOSE ACCOUNT NO 03710210001288 UCO BANK, SORO BRANCH TOWARDS REPAIR ROAD WITH CULVERT FROM BASUDEIPUR PURNA CHANDRA BARIK #38 RATANAKAR BARIK HOUSE IN SARASANKHA GP. CR NO 275#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
417
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
3,766
Letter/Advice
Account Type:Bank Account No.:921010024947508 Cheque No: Cheque Date : Letter/Advice No.: 749 Letter/Advice Date :14/03/2022
142,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:29 AM.