Paid Rs.6869000#47- (Rupees Sixty Eight Lakh Sixty NIne Thousand )only to Towards transfer of funds from market complex Account No.50100219963013 to FDR Account bearing No.50100127065290 of HDFC,Kujanga towards repair and restoration of AWCs,Primary school building ,GP building #47community halls #38 GP#47PS roads damaged due to flood #38 heavy rain-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100219963013 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2443 Letter/Advice Date :30/06/2021
6,869,000
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