Credited to the account of J.E, Marshaghai Block 1 (Ambar Ku. Rout) towards payment of civil work of Madhusagar Bidyapitha, Kuhudi in C.R No.149#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
352
Deduction
Deduction
2,256
Deduction
Deduction
5,500
Deduction
Deduction
5,500
Letter/Advice
Account Type:Bank Account No.:40574686778 Cheque No: Cheque Date : Letter/Advice No.: 5586 Letter/Advice Date :25/11/2022
486,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:36 PM.