DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT IF B.CH MURMU JE TOWARDS CONST OF TOILET ,DRINKINKWATER AND SANITATION AT UGHS GPUR UNDER 5T HS TRANSFORMATION 3RD PHASE VIDE CR NO 32-2223 THROUGH ONLINE TRANSFER CREDITED TO THEIR SB AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:360136000000191 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :23/05/2023
148,020
Deduction
Deduction
3,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:24:34 AM.