Amount transferred to the Account ofSusanta Kumar Singh towards construction of SD amount relese on construction of boundery wall at block headquarter under KankadahadG.P. vide CR No 7#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4th09180110034064 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 280 Letter/Advice Date :02/11/2020
SUSANTA KUMAR SINGH AND 4 OTHERS
3,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:45:53 PM.