DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT O F K.KULDIP JE ,TAHASILDAR POTTANGI ,DIVISIONAL LABOUR OFFICER ,TRANSFERRED TO BDO SB AC -EGB TOWARDS REPAIR AND MAINTAINANCE OF SWC JODIMADILI VIDE CR 93-202223 THROUGH ONLINE TRANSFER CREDITED TO THEIR SB ACs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,034
Letter/Advice
Account Type:Bank Account No.:50100492739263 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/10/2023
195,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:53:01 AM.