PAID THROUGH E-TRANSFER IN TO CA AC NO- 38169097827 OF HAREKRUSHNA BARIK PEO TOWARDS CONST OF CC ROAD FRO BRAHMANIGUDA BANJARAPADA TO MILL GHAR OF KUSUMJORE GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35309573439 Cheque No : 930291 Cheque Date : 17/06/2019
375,809
Deduction
Deduction
14,185
Deduction
Deduction
1,906
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:39 PM.