Amount transferred to the Account ofPradeep Kumar mallick towards construction of Internalpathway #38 boundery wall at KALBUDIA HS under KankadahadG.P. vide CR No88#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.: 370 Letter/Advice Date :03/02/2022
194,000
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
6,000
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