PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA BRANCH TO CREDIT IN THE ACCOUNT OF SRI SATENDRA KUMAR DUTTA, GPTA TOWARDS PAYMENT OF FIRST AND FINAL BILL IN THE WORK CONSTRUCTION OF CULVERT WITH CD WORK ON THE ROAD FROM RAMAGIRI FOREST ROAD TO GOELKUND IN RAMAGIRI GP VIDE CASE RECORD NO. 67 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.: 772635 Letter/Advice Date :29/07/2020
SATENDRA KUMAR DUTTA
371,958
Deduction
Deduction
1,427
Deduction
Deduction
3,625
Deduction
Deduction
10,990
Deduction
Deduction
8,000
Deduction
Deduction
4,000
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