BEING THE AMOUNT RS 194538 TRANSFER TO CURRENT ACCOUNT OF SABITA MAJHI, JE WHOSE ACCOUNT NO 03710210001318 UCO BANK, SORO BRANCH TOWARDS REPAIR OF CHALISMADHA UP SCHOOL IN SABIRA GP. CR NO 22#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
238
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
1,224
Letter/Advice
Account Type:Bank Account No.:921010024947508 Cheque No: Cheque Date : Letter/Advice No.: 758 Letter/Advice Date :21/03/2022
194,538
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