Rs.1,50,000- PAID TO SHRI PRAVIN SURIN, JE TOWARD 1st AND FINAL BILL FOR CONSTRUCTION OF CULVERT AT MV-76 PWD ROAD TO MPV-42-MANYAMKONDA- VIDE CR No.887-18-19
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.: 0018-SFC Letter/Advice Date :22/10/2020
PRAVIN SURIN GPTA
131,872
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
10,405
Deduction
Deduction
Office own income
223
Deduction
Deduction
District labour officer, Mkg.
1,500
Deduction
Deduction
OFFICE CONTINGENCY
1,500
Deduction
Deduction
Security Deposit of Executants.
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:53 PM.