Rs.7,92,933- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 1st RAB FOR DEVELOPMENT OF PLATFORM ABOVE RIVER GHAT-LAND DEVELOPMENT, GUARD WALL, PINDI- AT POLLURU-MANYAMKONDA- VIDE CR No..303-19-20
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.: 0565 Letter/Advice Date :31/03/2021
PRAVIN SURIN GPTA
683,274
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
74,455
Deduction
Deduction
Office own income
812
Deduction
Deduction
District labour officer, Mkg.
8,000
Deduction
Deduction
OFFICE CONTINGENCY
8,000
Deduction
Deduction
Security Deposit of Executants.
18,000
Deduction
Deduction
Applicaton Fee
392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:40 AM.