PAID TO SMT. R,NAIK, GPTA THROUGH PFMS BY T#47C BEING THE EXECUTANT OF 1ST AND FINAL BILL FOR IMP. OF ROAD FROM RD ROAD TO MAJHIGUDA UNDER SUNABEDA GP VIDE C#47R NO.27#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC32464143965 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000003 Letter/Advice Date :09/06/2021
RAJASHREE NAYAK GPTA
111,250
Deduction
Deduction
TAHASILDAR
7,560
Deduction
Deduction
WELFARE BOARD
1,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:45 AM.