DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF B.K.NANDA JE TOWARDS CONST OF CC ROAD AT THURIA -DORA SAHI OF KOTIYA GP VIDE CR NO 288-1819 THROUGH ONLINE TRANSFER CREDITED TO HIS AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32435796271 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :06/11/2019
141,732
Deduction
Deduction
647
Deduction
Deduction
TAHASILDAR,POTTANGI
4,827
Deduction
Deduction
CESS
1,397
Deduction
Deduction
WORK CONTIGENCY
1,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:58 PM.