PAID TO BRANCH MANAGER, SBI, BOIPARIGUDA BRANCH TO CREDIT IN THE ACCOUNT OF SMT. SARMILA KUMARI NAIK, GPTA TOWARDS PAYMENT OF FIRST RUNNING-CUM-FINAL BILL IN THE WORK IMPROVEMENT#47 REPAIR AND MAINTENANCE OF CC ROAD TO NUAGUDA PS ROAD VIDE CASE RECORD NO. 13 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,485
Deduction
Deduction
5,000
Deduction
Deduction
14,074
Deduction
Deduction
20,000
Letter/Advice
Account Type:Bank Account No.:032781227800 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 959835 Letter/Advice Date :21/04/2020
SMT SARMILA KUMARI NAIK
458,441
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