BEING THE AMOUNT TRANSFER TO SABITA MAJHI,GPTA TOWARDS CONSTRUCTION OF CONCRETE DRYING PLATFORM CUM THRESHING FLOOR UNDER MAHUMUHAN GP CR NO 31-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:536210110004237 Cheque No: Cheque Date : Letter/Advice No.: 538 Letter/Advice Date :06/03/2020
698,421
Deduction
Deduction
23,368
Deduction
Deduction
7,320
Deduction
Deduction
2,891
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