Amount transferred to the Account ofKrishan Chandra Rout towards construction of repair #38 restoration of Kairatangar AWC under BatagaonG.P. vide CR No6#472019-20
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.: 96 Letter/Advice Date :29/06/2021
193,763
Deduction
Deduction
BDO , KANKADAHAD ECB
237
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
4,000
Deduction
Deduction
BDO, KANKADAHAD WORK CONTINGENCY
2,000
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