Amount transferred to the Account ofSudeepta Kumar SethyJE-3 towards construction of repair #38 restoration of road fromGadapalasuni Mandar Chhaka to Maapua Pokhari under GadapalasuniG.P. vide CR No04#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
3,150
Letter/Advice
Account Type:Bank Account No.:TITILI38059779439 Cheque No: Cheque Date : Letter/Advice No.: 420 Letter/Advice Date :08/03/2022
101,850
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