Being deposited to SB account of Sri.Pradyumna Kumar Nayak,JE towards work namely Restoration of GP office and restshed at Abarsing C#47R No-701#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.: 3071 Letter/Advice Date :17/08/2020
P K NAYAK GPTA
145,337
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
1,417
Deduction
Deduction
OB #38 OCWWB
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
BDO R UDAYAGIRI
246
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