payment to Mr. M. Behera towards construction of CC Canal from School kata to Salaposi of Village Kundapitha vide cheque NO -066137 dt. 27.05.2020 ( CR NO-246#472016-17 ) GGY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1369104000031028 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :27/05/2020
Manoranjan Behera GPTA
188,574
Deduction
Deduction
TAHASILDAR BARKOTE
5,850
Deduction
Deduction
BDO,BARKOTE
576
Deduction
Deduction
Dist Labour Officer
2,000
Deduction
Deduction
BDO,BARKOTE
2,000
Deduction
Deduction
BDO,BARKOTE
1,000
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