Being deposited the amount into the SB ACs of Harihar Biswal, GPTA as per list enclosed towards Rep and Restoration of AWC building at Titli at Lialai GP Vide Cr No 41#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.: 31 Letter/Advice Date :16/06/2020
115,199
Deduction
Deduction
Tahasildar Rayagada
1,292
Deduction
Deduction
a.BDO
176
Deduction
Deduction
Labour Officer
1,202
Deduction
Deduction
WORK CONTINGENCY
1,202
Deduction
Deduction
Security Deposit
1,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:21 AM.