PAID TO SRI SAIBA HANTAL SO- SHYAMA HANTAL OF MALIMARLA TOWARDS CONST OF CD WORK AT MALIMARLA TO KUKURIPABLI VIDE CRNO-28,18-19 THROUGH HIS AC NO-544010110007899 OF BANK OF INDIA,SUNABEDA.
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.: 1942 Letter/Advice Date :01/07/2019
117,099
Deduction
Deduction
4,093
Deduction
Deduction
552
Deduction
Deduction
2,500
Deduction
Deduction
1,312
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