BEING THE AMOUNT RS 96958 TRANSFER TO CURRENT ACCOUNT OF SABITA MAJHI, GPTA WHOSE ACCOUNT NO 03710210001318 UCO BANK, SORO TOWARDS REPAIR OF CHAMPO PRY. SCHOOL BOUNDARY WALL IN MANATRI GP. CR NO. 33#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:920010074566581 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 06 Letter/Advice Date :05/04/2021
96,958
Deduction
Deduction
834
Deduction
Deduction
1,000
Deduction
Deduction
208
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:20 PM.