PAYMENT MADE IN FAVOUR OF SARADA OFFSET TOWARDS CONST OF FORMS FOR NREGS SECTION BY TRANSFER CREDIT TO HIS SB AC NO. 1862021000977 UCBA0001862 UCO BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31283797953 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 383 Letter/Advice Date :14/12/2020
92,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:50 AM.