Amount transferred to the Account ofSudeepta Kumar SethyJE-3 towards construction of Repair #38 restoration of road from Akhupal,Kulha Sahi to Kankadahad under karagolaG.P. vide CR No9#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 : Letter/Advice No.: 353 Letter/Advice Date :18/01/2022
87,300
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
2,700
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