DEPOSITED THE AMOUNT INTO SRI BASUDEB DAS JE II RWSS TOWARDS WATER SUPPLY FACILTIES AT BITUGUDA OF POTTANGI GP VIDE CR NO 226-1819 THROUGH ONLINE TRANSFER CREDITED TO B.DAS AC NOP 36513109272
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11685174704 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :12/02/2020
289,362
Deduction
Deduction
527
Deduction
Deduction
TAHASILDAR,POTTANGI
4,501
Deduction
Deduction
CESS
2,791
Deduction
Deduction
WORK CONTIGENCY
2,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:33:17 PM.