PAID THE AMOUNT INTO THE RESPECTIVE SB ACCOUNTOF T.K.NAYAK JE,TAHASILDAR POTTANGI ,DIVISIONAL LABOUR OFFICER JEYPORE,TRANSFERRED TO BDO SB AC -EGB #38 CONTIGENCY ) TOWARDS CC WITH PB AT MADABLASA VIDE CR 195-22 AND , AT KARTALBA VIDE CR 196-2324 UNDER 5TH SFC GIA IMP OF ROAD INFRA OUT OF MV TAX2324 -103 SCHEME THROUGH IFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/10/2023
784,000
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