PAID BY TRANSFER CREDIT IN THE ACCOUNT OF BENEFICIARIES AS PER VOUCHER FOR THE WORK CONSTRUCTION OF CD AT RANGIADHIPA TO LOSHOPADA -KIRALAGA GP-C-R NO.--35-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,950
Deduction
Deduction
3,000
Deduction
Deduction
881
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank Account No.:11728619014 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 186 Letter/Advice Date :21/09/2020
286,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:57 PM.