Rs.2,00,000#47- PAID TO SHRI SANTOSH KUMAR KRISANI, JE TOWARDS 1st #38 FINAL BILL FOR CONSTRUCTION OF VILLAGE ROAD AT MV-73 (KANGARUKONDA) VIDE CR No.1029#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84022306290 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0092 Letter/Advice Date :20/06/2020
184,115
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
7,018
Deduction
Deduction
Office own income
851
Deduction
Deduction
District labour officer, Mkg.
2,016
Deduction
Deduction
OFFICE CONTINGENCY
2,000
Deduction
Deduction
Security Deposit of Executants.
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:08 PM.