Amount transferred to the Account ofPradeep Kumar mallick towards construction of Repair #38 restoration of road from Karadapal Chhaka to Tima Sahi under KantapalG.P. vide CR No7#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.: 77 Letter/Advice Date :03/06/2021
pradeep kumar mallick
87,048
Deduction
Deduction
BDO , KANKADAHAD ECB
252
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 08:05:16 AM.