Amount transferred to the Account ofPradeep Kumar mallick towards construction of Repair #38 restoration of road from Toradanali to Jarada under JhilliG.P. vide CR No1#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:TITILI38059779439 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 80 Letter/Advice Date :09/06/2021
pradeep kumar mallick
87,083
Deduction
Deduction
BDO , KANKADAHAD ECB
217
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
1,800
Deduction
Deduction
BDO, KANKADAHAD WORK CONTINGENCY
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:38 AM.