DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF S.K.CHOUDHARY A CLASS CONTRACTOR,TAHASILDAR POTTANGI ,DIVISIONAL LABOUR OFFCIER ,TRANSFERRED TO BDO SB AC EGB TOWARDS CONST OF CDPO OFFICE BUILDING CLUBBED WITH MISSION SAKTI BHAWAN VIDE CR 226-2122 THROUGH ONLINE TRANSFER CREDITED TO THEIR SB AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
17,702
Deduction
Deduction
35,404
Deduction
Deduction
88,509
Letter/Advice
Account Type:Bank Account No.:1168517257112 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :18/03/2024
1,840,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:22:55 AM.