DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF A.TARAI JE TOWARDS CONST OF CC RO AD AT BADA PHATU OF PUKALI GP VIDE CR NO 281-1819 THROUGH ONLINE TRANSFER CREDITED TO HIS AC 32832235692
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32435796271 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :03/10/2019
141,653
Deduction
Deduction
TAHASILDAR,POTTANGI
4,662
Deduction
Deduction
685
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:36:40 AM.