Amount transferred to the Account ofSudeepta Kumar SethyJE-3 towards construction of Ambiance work #38 gate at Govt. HS Kantol under kantolG.P. vide CR No50#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.: 394 Letter/Advice Date :10/02/2022
291,000
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
9,000
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