PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA BRANCH TO CREDIT IN THE ACCOUNT OF SRI AKSHAYA KUMAR SAHOO, GPTA TOWARDS PAYMENT OF FIRST AND FINAL BILL IN THE WORK CONSTRUCTION OF CC ROAD AT NEPAGUDA VIDE CASE RECORD NO. 58 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.: 772634 Letter/Advice Date :27/07/2020
AKSHAYA KUMAR SAHOO
379,042
Deduction
Deduction
1,700
Deduction
Deduction
3,614
Deduction
Deduction
12,030
Deduction
Deduction
3,614
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