BEING THE AMOUNT RS 141934 TRANSFER TO CURRENT ACCOUNT OF MONALISA PATI, JE WHOSE ACCOUNT NO 03710210001479 UCO BANK, SORO BRANCH TOWARDS REPAIR ROAD WITH CULVERT FROM GOHIRI DHADI TO BALIPATA VIA- BHANAGANDI IN KEDARPUR CR NO 129#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
578
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
4,488
Letter/Advice
Account Type:Bank Account No.:921010024947508 Cheque No: Cheque Date : Letter/Advice No.: 774 Letter/Advice Date :25/03/2022
141,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:53 AM.