BEING THE AMOUNT RS 142260 TRANSFER TO CURRENT ACCOUNT OF SABITA MAJHI, GPTA WHOSE ACCOUNT NO 03710210001318 UCO BANK, SORO BRANCH TOWARDS REPAIR #38 RESTORATION OF MUNIPADA POLA TO LAXMAN BEHERA HOUSE IN ATTAPUR GP. CR NO 39#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
546
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
4,194
Letter/Advice
Account Type:Bank Account No.:921010024947508 Cheque No: Cheque Date : Letter/Advice No.: 761 Letter/Advice Date :21/03/2022
142,260
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