BEING THE AMOUNT RS 97320 TRANSFER TO CURRENT ACCOUNT OF SAROJ KUMAR PARIDA, JE WHOSE ACCOUNT NO 03710210001295 OF UCO BANK SORO BRANCH TOWARDS REPAIR OF BARTANA UGUP SCHOOL IN MULISING GP. CR NO 36#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.: 15 Letter/Advice Date :06/04/2021
97,320
Deduction
Deduction
603
Deduction
Deduction
1,000
Deduction
Deduction
77
Deduction
Deduction
1,000
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