Rs.2,00,000- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 1st AND FINAL BILL FOR CONSTRUCTION OF CC ROAD FROM MV-73 TO SAMSAN GHAT-BHUBANPALLY- VIDE CR No.95-17-18
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.: 0031-SFC Letter/Advice Date :21/01/2021
PRAVIN SURIN GPTA
181,581
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
9,645
Deduction
Deduction
Office own income
774
Deduction
Deduction
District labour officer, Mkg.
2,000
Deduction
Deduction
OFFICE CONTINGENCY
2,000
Deduction
Deduction
Security Deposit of Executants.
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:30 PM.