Rs.5,00,000#47- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 1st #38 FINAL BILL FOR CONSTRUCTION OF ROAD FROM MANGIPALLY TO KAMARGUDA (MANYAMKONDA) VIDE CR No.24-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33139949650 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0126 Letter/Advice Date :21/07/2020
PRAVIN SURIN GPTA
407,521
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
67,479
Deduction
Deduction
District labour officer, Mkg.
5,000
Deduction
Deduction
OFFICE CONTINGENCY
5,000
Deduction
Deduction
Security Deposit of Executants.
15,000
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