PAID TO SUDARSAN SABAT, JE TOWARDS IMPROVEMENT OF ROAD AT BADA SAHI, VILL- ARJUNAPALLI VIDE CR NO. 266\2021. EXCTNT- RS. 106207.00, TDR KSN- RS. 883.00, OBCWB- 1109.00.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
560
Deduction
Deduction
BDO ,KABISURYANAGAR
42
Deduction
Deduction
BDO ,KABISURYANAGAR
3,300
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 9288 Letter/Advice Date :05/12/2022
108,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:22 AM.