BEING THE AMOUNT RS 142140 TRANSFER TO CURRENT ACCOUNT OF SABITA MAJHI, GPTA WHOSE ACCOUNT NO 03710210001318 UCO BANK, SORO BRANCH TOWARDS REPAIR #38 RESTORATION OF ROAD FROM PMGSY ROAD TO BAINCHABANKA IN MADHUSUDANPUR GP. CR NO 149#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
562
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
4,298
Letter/Advice
Account Type:Bank Account No.:921010024947508 Cheque No: Cheque Date : Letter/Advice No.: 763 Letter/Advice Date :21/03/2022
142,140
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