Rs.1,85,394- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 1st AND FINAL BILL FOR CONSTRUCTION OF ROAD FROM MAIN ROAD TO PENDULBAI-BHUBANPALLY- VIDE CR No.56-19-20
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.: 0011-SFC Letter/Advice Date :15/09/2020
PRAVIN SURIN GPTA
170,312
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
7,666
Deduction
Deduction
District labour officer, Mkg.
1,854
Deduction
Deduction
OFFICE CONTINGENCY
1,854
Deduction
Deduction
Security Deposit of Executants.
3,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:22 AM.