PAID TO SMT A.PRIYADARSHINI ,JE TOWARDS COST OF CONST. OF CULVERT AT DAMBAGUDA VIDE CRNO-24,18-19 THROUGH HER AC NO-916020066312130 OF AXIS BANK, S.GUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33220581965 Cheque No: Cheque Date : Letter/Advice No.: 1822 Letter/Advice Date :21/06/2019
A PRIYADARSINI GPTA
105,919
Deduction
Deduction
4,338
Deduction
Deduction
525
Deduction
Deduction
2,125
Deduction
Deduction
1,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:00 PM.