DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF KARTIKA KULDIP GPTA#47TAHASILDAR POTTANGI #47DIVIDISONAL LABOUR COMMISIONER JEYPORE #47TRANSFERRED TO BDI SB AC -EGB AND CONTIGENCY TOWARDS CONST OF CULTURAL CLUB AT MULAGUDA OF PUKALI GP VIDE CR NO 172-1819 THROUGH ONLINE TRANSFER CREDITED TO HIS AB ACCOUNTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010080317275 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :09/07/2021
144,028
Deduction
Deduction
3,000
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