Being deposited to SB account of SRi.Rajesh Kumar Padhy,GPTA towards work namely REp#47Resto. of road from forest road to kutraguda C#47R No-174#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.: 3043 Letter/Advice Date :14/08/2020
RAJESH KU PADHI
80,551
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
2,727
Deduction
Deduction
OB #38 OCWWB
857
Deduction
Deduction
WORK CONTIGENCY
857
Deduction
Deduction
BDO R UDAYAGIRI
357
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