Rs.3,77,354#47- PAID TO SHRI DIBYASINGH BRAHMA, JE TOWARDS 1st. RAB FOR CONSTRUCTION OF CULVERT ON THE ROAD FROM RD ROAD TO GURUNAMGUDA AND GURNAMGUDA TO GOUDAGUDA (LUGEL) VIDE CR No.27-18-19
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.: 0133 Letter/Advice Date :27/07/2020
290,403
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
68,083
Deduction
Deduction
District labour officer, Mkg.
3,774
Deduction
Deduction
OFFICE CONTINGENCY
3,774
Deduction
Deduction
Security Deposit of Executants.
11,320
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