Amount transferred to the Account ofSudeepta Kumar SethyJE-3 towards construction of Toilet facility with running water at Govt. HS Kantol under KantolG.P. vide CR No70#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.: 386 Letter/Advice Date :09/02/2022
194,000
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
6,000
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