Being Deposited the amount into the SB ACs of U.CH.S.Patro, JE as per list enclosed towards Rep and restoration and Const of CC road along with G.C from karanjasahi to Mangarajpur at Puttar GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35753488025 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2424 Letter/Advice Date :12/08/2021
189,023
Deduction
Deduction
TAHSILDAR RAYAGADA GAJAPATI
4,507
Deduction
Deduction
EGB BDO RAYAGADA
470
Deduction
Deduction
Labour Officer
2,000
Deduction
Deduction
WORK CONTINGENT BDO RAYAGADA
2,000
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:22 PM.