Paid to Sri. Ashok Ku. Gouda, GPTA by transfer credited to his A#47c No. towards reimbursement of the balance amount of wages in connection with 1st R#47A bill for const. of Protection Wall on the road from Kharkiaguda to Mandir Road in Dengaguda GP vide CR No. 8#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:194010100020418 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000006 Letter/Advice Date :11/12/2020
86,736
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