Amount transferred to the Account ofSaraswati Majhi,JE-1 towards construction of Internal pathway #38 boundery wall Maruabili High School under MaruabiliG.P. vide CR No84#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.: 314 Letter/Advice Date :27/12/2021
194,000
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:57 PM.