PAID BY TRANSFER CREDIT IN THE ACCOUNT OF BENEFICIARIES AS PER VOUCHER FOR THE WORK CONSTRUCTION OF CANAL LINING NEAR RD ROAD AT SARGIDHIPA,SUBDEGA--C-R NO.-09-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,643
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank Account No.:11728619014 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 70 Letter/Advice Date :19/06/2020
474,408
Deduction
Deduction
13,949
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:34 AM.