PAID TO SRI SANJAYA MUNDAGADIA, SO- MADU OF PODAGUDA TOWARDS CONST. OF 2 CULVERTS VIDE CRNO-211,18-19 THROUGH HIS AC NO-140811100002537 OF ANDHRA BANK, S.GUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30325072349 Cheque No: Cheque Date : Letter/Advice No.: 2379 Letter/Advice Date :07/08/2019
1,851,638
Deduction
Deduction
69,901
Deduction
Deduction
8,210
Deduction
Deduction
18,381
Deduction
Deduction
18,381
Deduction
Deduction
18,381
Deduction
Deduction
55,419
Deduction
Deduction
18,381
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