Payment to Mr. M. Behera JE towards renovation of Uppermunda canal of Village Kandhal G.P Kandhal vide Cheque No 069305 dt. 12.01.2021 ( CR NO 141#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.: 14 Letter/Advice Date :12/01/2021
Manoranjan Behera GPTA
190,083
Deduction
Deduction
TAHASILDAR BARKOTE
6,335
Deduction
Deduction
BDO,BARKOTE
582
Deduction
Deduction
Dist Labour Officer
2,000
Deduction
Deduction
BDO,BARKOTE
1,000
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