PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA BRANCH TO CREDIT IN THE ACCOUNT OF SMT. SARMILA NAYAK, GPTA TOWARDS PAYMENT OF FIRST AND FINAL BILL IN THE WORK CONSTRUCTION OF CULVERT ON THE ROAD FROM JAPAGUDA TO MATHAPADA IN MATHAPADA GP VIDE CASE RECORD NO. 59 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.: 772628 Letter/Advice Date :01/07/2020
SMT SARMILA KUMARI NAIK
323,708
Deduction
Deduction
1,355
Deduction
Deduction
3,500
Deduction
Deduction
10,928
Deduction
Deduction
7,000
Deduction
Deduction
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:45:24 PM.