Rs.526833- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 1st RAB FOR ARRANGEMENT OF SAFE CENTRE FOR TREATMENT OF COVID-19 AFFECTED PERSON AT CHC, KALIMELA VIDE CR No.57-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32449649844 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0004 Letter/Advice Date :04/05/2020
PRAVIN SURIN GPTA
501,851
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
3,544
Deduction
Deduction
Office own income
366
Deduction
Deduction
District labour officer, Mkg.
5,268
Deduction
Deduction
OFFICE CONTINGENCY
5,268
Deduction
Deduction
Security Deposit of Executants.
10,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:09 AM.