Rs.3,20,413- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 1st RAB FOR DEVELOPMENT OF RIVER GHAT WITH STAIR CASE AND STONE PATCHING OF SITTING AREA AT POLLURU-MANYAMKONDA- VIDE CR No..302-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11777482364 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0564 Letter/Advice Date :31/03/2021
276,715
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
30,137
Deduction
Deduction
Office own income
339
Deduction
Deduction
District labour officer, Mkg.
3,210
Deduction
Deduction
OFFICE CONTINGENCY
3,210
Deduction
Deduction
Security Deposit of Executants.
6,410
Deduction
Deduction
Applicaton Fee
392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:37 AM.