Being Deposited the amount into the SB ACs of Harihar Biswal, GPTA as per list enclosed towards const of CC road from ANM centre to Majulogocha Jallango 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.: 9601 Letter/Advice Date :12/08/2021
233,022
Deduction
Deduction
TAHSILDAR RAYAGADA GAJAPATI
8,571
Deduction
Deduction
EGB BDO RAYAGADA
907
Deduction
Deduction
Labour Officer
2,500
Deduction
Deduction
WORK CONTINGENT BDO RAYAGADA
2,500
Deduction
Deduction
Security Deposit
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:09 AM.