paid to bm ugb boipariguda to credit the amount to the account of sarmila kumari nayak je towards const of transformation of class room at tanginiguda vide c#47r no 253021.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,916
Deduction
Deduction
6,916
Deduction
Deduction
6,916
Deduction
Deduction
377
Deduction
Deduction
176
Letter/Advice
Account Type:Bank Account No.:84052909521 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 395188 Letter/Advice Date :26/09/2022
206,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:34 PM.