Being deposited the amount in to the sb ac of P.Padhy,GPTA as list enclosed towards ghat cutting from S.Antarada chaka to S.Antarada vide Cr no.224#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2812000100041502 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 600469 Letter/Advice Date :01/09/2020
P PADHY GPTA
141,112
Deduction
Deduction
TAHASILDAR NUAGADA
5,216
Deduction
Deduction
SALE OF GUNNY BAG
672
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
Labour Officer
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:29 PM.