PAID TO BRANCH MANAGER, SBI, BOIPARIGUDA BRANCH TO CREDIT IN THE ACCOUNT OF SRI AKSHAYA KUMAR SAHOO, GPTA TOWARDS PAYMENT OF FIRST RUNNING ACCOUNT BILL IN THE WORK CONSTRUCTION OF CULVERT AT T.MALIGUDA OF MOHULI GP VIDE CASE RECORD NO. 33 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.: 959856 Letter/Advice Date :24/07/2020
AKSHAYA KUMAR SAHOO
402,425
Deduction
Deduction
1,780
Deduction
Deduction
4,258
Deduction
Deduction
12,980
Deduction
Deduction
8,616
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