PAID THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF P.K.GARADA JE ,TAHASILDAR POTTANGI ,DIVISIONAL LABOUR OFFICER ,TRANSFERRED TO BDO SB AC (EGB #38 CONTIGENCY) TOWARDS CONST OF CC WITH PB AT CHIPTIAMBAGUDA VIDE CR 212-2324 UNDER 5TH SFC GIA- IMP OF ROAD INFRASTRUCTURE OUT OF MV TAX 2324 103 SCHEME THROUGH IFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :22/11/2023
405,415
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