PAID TO BMSBI BOI PARIGUDA TO CREDIT THE AMOUNT TO THE ACCOUNT OF dillip beheraTECHNICAL CONSULTANT BOI CONST OF G#47W AND STONE PACKING AT GUPTESWARO VIDE CR NO 23.2223
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100494477299 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000022 Letter/Advice Date :27/09/2022
693,637
Deduction
Deduction
7,081
Deduction
Deduction
7,081
Deduction
Deduction
14,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:45 AM.