PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA BRANCH TO CREDIT IN THE ACCOUNT OF SRI AKSHAYA KUMAR SAHOO, GPTA TOWARDS PAYMENT OF WORK BILL IN THE WORK CONSTRUCTION OF CD AND APPROACH ROAD AT K.BASINIGUDA VIDE CASE RECORD NO. 62 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046801000007373 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 772622 Letter/Advice Date :09/04/2020
AKSHAYA KUMAR SAHOO
321,519
Deduction
Deduction
1,715
Deduction
Deduction
3,500
Deduction
Deduction
9,958
Deduction
Deduction
12,000
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