Being deposited to SB account of Sri.Pradyumna Kumar Nayak, JE towards work namely Rep#47Resto of road from Kadamsingi to Antarali-A C#47R No-332#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:389401000535 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2983 Letter/Advice Date :12/08/2020
P K NAYAK GPTA
283,659
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
9,303
Deduction
Deduction
OB #38 OCWWB
2,947
Deduction
Deduction
WORK CONTIGENCY
2,947
Deduction
Deduction
BDO R UDAYAGIRI
1,176
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