Rs.8,33,668- PAID TO SHRI BASANTA KUMAR BEHERA, JE TOWARDS 1st RAB FOR IMPROVEMENT OF ROAD FROM MALAVARAM TO KURSANPALLY -MALAVARAM- VIDE CR No.21-19-20
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.: 0136 Letter/Advice Date :29/07/2020
667,023
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
133,297
Deduction
Deduction
District labour officer, Mkg.
8,337
Deduction
Deduction
OFFICE CONTINGENCY
8,337
Deduction
Deduction
Security Deposit of Executants.
16,674
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