Being deposited the amount in to the sb ac of P.Padhy,GPTA as list enclosed towards C#47o culvert at Kijang (ii) c#47o culvert at P.Antarada to Saladasing vide CR no.1525#4718-19 and 485#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.: 599591 Letter/Advice Date :03/09/2020
P PADHY GPTA
451,210
Deduction
Deduction
TAHASILDAR NUAGADA
15,904
Deduction
Deduction
SALE OF GUNNY BAG
1,982
Deduction
Deduction
SECURITY DEPOSIT
4,901
Deduction
Deduction
Labour Officer
4,901
Deduction
Deduction
Work Contingency
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:59 AM.