Being Deposited the amount into the SB ACs of D.L.Naik, GPTA as per list enclosed towards Rep and Restoration of culvert at Barada at Engarsing GP vide CR No 111#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80402250028258 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 29 Letter/Advice Date :04/06/2020
DIBYA LOCHAN NAIK,GPTA
273,207
Deduction
Deduction
Tahasildar Rayagada
7,587
Deduction
Deduction
a.BDO
852
Deduction
Deduction
Labour Officer
2,900
Deduction
Deduction
WORK CONTINGENCY
2,850
Deduction
Deduction
Security Deposit
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:42:05 AM.