Amount transferred to the Account ofSudeepta Kumar SethyJE-3 towards construction of Renovation of ICT labat at Pangatira HS Pangatira under PangatiraG.P. vide CR No37#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
12,000
Letter/Advice
Account Type:Bank Account No.:09180110133729 Cheque No: Cheque Date : Letter/Advice No.: 604742 Letter/Advice Date :18/03/2022
604,742
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