PAID THE AMOUNT INTO THE RESEPCTIBE SB ACCOUNT OF B.CH MURMU JE ,TAHASILDAR POTTANGI ,DIVISIONAL LABOUR OFFICER ,TRANSFERRED TO BDO SB AC(EGB AND CONTIGENCY) FOR REPAIR AND MAINT OF PRIMARY SCHOOL GOUDAAMBAGUDA VIDE CR NO 186-2122 UNDER 5TH SFC GIA 2021 MAINT OF PRIMARY SCHOOL BUILDING -113 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 :20/03/2024
224,029
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