BEING THE AMOUNT RS 185037 TRANSFER TO CURRENT ACCOUNT OF SABITA MAJHI, JE WHOSE ACCOUNT NO 03710210001318 UCO BANK, SORO BRANCH TOWARDS REPAIR #38 RESTORATION OF ATTAPUR TO PICHAPATI VIA- RAGHUNATHPUR SASAN IN ATTAPUR GP. CR NO 38#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
712
Deduction
Deduction
1,950
Deduction
Deduction
1,950
Deduction
Deduction
5,351
Letter/Advice
Account Type:Bank Account No.:921010024947508 Cheque No: Cheque Date : Letter/Advice No.: 788 Letter/Advice Date :28/03/2022
185,037
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