Transfer of funds to the Ac of D N Naik PEO of Rs 487961 for W Bill OBCW BBSR of Rs 5053 for LCess TLDR KGUMMA 5050 towards Const Market Complex at Dyke III on dated 04-05-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32539794844 Cheque No: Cheque Date : Letter/Advice No.: 8 Letter/Advice Date :25/03/2022
TAHASILDAR,KUDUMULUGUMMA
5,050
Letter/Advice
Account Type:Bank Account No.:32539794844 Cheque No: Cheque Date : Letter/Advice No.: 8 Letter/Advice Date :25/03/2022
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
5,053
Letter/Advice
Account Type:Bank Account No.:32539794844 Cheque No: Cheque Date : Letter/Advice No.: 8 Letter/Advice Date :25/03/2022
487,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:15:11 PM.