PAID TO BRANCH MANAGER, SBI, BOIPARIGUDA BRANCH TO CREDIT IN THE ACCOUNT OF SRI AKSHAYA KUMAR SAHOO, GPTA TOWARDS PAYMENT OF FIRST RUNNING-CUM-FINAL BILL IN THE WORK CONSTRUCTION OF CC ROAD WITH CD WORK AT BIRAKHAMBA STREET OF GUMMA IN PUJARIGUDA GP VIDE CASE RECORD NO. 28 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.: 959853 Letter/Advice Date :10/07/2020
AKSHAYA KUMAR SAHOO
276,075
Deduction
Deduction
1,650
Deduction
Deduction
3,000
Deduction
Deduction
9,275
Deduction
Deduction
7,000
Deduction
Deduction
3,000
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