Rs.5,58,228- PAID TO SHRI DIBYASINGH BRAHMA, JE TOWARDS 2nd RAB FOR CONSTRUCTION OF CULVERT ON THE ROAD FROM RD ROAD TO GURNAMGUDA AND GURNAMGUDA TO GOUDAGUDA ( LUGEL) VIDE CR No.27-19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33139949650 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0499 Letter/Advice Date :27/03/2021
511,240
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
19,328
Deduction
Deduction
Office own income
1,960
Deduction
Deduction
District labour officer, Mkg.
6,000
Deduction
Deduction
OFFICE CONTINGENCY
8,500
Deduction
Deduction
Security Deposit of Executants.
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:48 AM.