Rs.3,98,002- PAID TO SHRI BASANTA KUMAR BEHERA, JE TOWARDS 1st RAB FOR CONSTRUCTION OF CULVERT ON THE ROAD FROM MADTALGUDA TO KALUGUDA-MAHARAJPALLY- VIDE CR No.863-18-19.
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.: 0189 Letter/Advice Date :26/08/2020
357,935
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
18,635
Deduction
Deduction
Office own income
1,492
Deduction
Deduction
District labour officer, Mkg.
3,980
Deduction
Deduction
OFFICE CONTINGENCY
8,000
Deduction
Deduction
Security Deposit of Executants.
7,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:15 AM.