Rs.1,76,626- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 2nd AND FINAL BILL FOR IMPROVDEMNET OF ROADE FROM PUSUGUDA TO TAHSIL OFFICE VIA HANUMAN MANDIR-KALIMELA- VIDE CR No.51-19-20
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.: 0016-SFC Letter/Advice Date :12/10/2020
PRAVIN SURIN GPTA
161,765
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
7,788
Deduction
Deduction
District labour officer, Mkg.
1,770
Deduction
Deduction
OFFICE CONTINGENCY
1,770
Deduction
Deduction
Security Deposit of Executants.
3,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:10 AM.