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 CULVERT WITH CC ROAD AT CHANDRAPADA NUAGUDA IN CHANDRAPADA GP VIDE CASE RECORD NO. 31 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.: 959850 Letter/Advice Date :07/07/2020
RAMA MAJHI, GPTA
372,626
Deduction
Deduction
1,616
Deduction
Deduction
3,586
Deduction
Deduction
11,414
Deduction
Deduction
7,172
Deduction
Deduction
3,586
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