Amount transferred to the Account ofSaraswati Majhi,JE-1 towards construction of renovation of 2Nos of e-library room at Govt. High School,Maruabili under MaruabiliG.P. vide CR No14#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:09180110133729 Cheque No: Cheque Date : Letter/Advice No.: 280 Letter/Advice Date :14/12/2021
395,738
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
8,000
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