BEING THE AMOUNT RS 189480 TRANSFER TO CURRENT ACCOUNT OF SAROJ KUMAR PARIDA, JE WHOSE ACCOUNT NO 03710210001295 OF UCO BANK SORO BRANCH TOWARDS CONSTURCTION OF CC ROAD FROM SINGHAKUNTA MARKET CHHAK TO SENAPATI CHHAK. CRNO. 85#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010005225718 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :05/04/2021
189,480
Deduction
Deduction
5,731
Deduction
Deduction
2,000
Deduction
Deduction
789
Deduction
Deduction
2,000
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