DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF PRASANA KUMAR GARADA GPTA #47TAHASILDAR POTTANGI #47DIVISIONAL LABOUR COMMISSIONER JEYPORE #47TRASNFERRED TO BDO SB AC -EGB AND CONTIGENCY TOWARDS CONST OF DRANAGE SYSTEM AT LAUDI OF SUNKI GP VIDE CR NO 40-2021 THROUGH ONLIINE TRASNFER CREDITED TO THEIR SB ACCOUNTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1168517257112 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :15/07/2021
266,000
Deduction
Deduction
9,000
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