Amount transferred to the Account ofSudeepta Kumar SethyJE-3 towards construction of construction of ambiance work including gate at Pangatira HS Pangatira under PangatiraG.P. vide CR No47#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.: 358 Letter/Advice Date :14/02/2022
294,000
Deduction
Deduction
BDO, KANKADAHAD WORK CONTINGENCY
6,000
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