Amount transferred to the Account ofSudeepta Kumar SethyJE-3 towards construction of Internal pathway #38 boundery wall at Kantol High School under KantolG.P. vide CR No90#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.: 348 Letter/Advice Date :13/01/2022
194,000
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:03 PM.