PAID TO BRANCH MANAGER, SBI, BOIPARIGUDA BRANCH TO CREDIT IN THE ACCOUNT OF SRI RAMA MAJHI, JUNIOR ENGINEER TOWARDS PAYMENT OF FIRST RUNNING-CUM-FINAL BILL IN THE WORK CONSTRUCTION OF CC ROAD AT SUKURIGUDA VIDE CASE RECORD NO. 30 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032781227800 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 959848 Letter/Advice Date :01/07/2020
RAMA MAJHI, GPTA
278,610
Deduction
Deduction
1,348
Deduction
Deduction
2,698
Deduction
Deduction
9,112
Deduction
Deduction
5,534
Deduction
Deduction
2,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:56:48 AM.