Being Deposited the amount into the SB ACs of harihar Biswal, GPTA as per list enclosed towards Const of ghat cutting with CC road from Tabarsing to Tumbeswara of Marloba GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80402200039780 Cheque No: Cheque Date : Letter/Advice No.: 15 Letter/Advice Date :15/09/2021
882,479
Deduction
Deduction
Labour Officer
9,252
Deduction
Deduction
WORK CONTINGENT BDO RAYAGADA
9,252
Deduction
Deduction
Security Deposit
9,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:48 PM.