Transfer of funds to the Account of Suvendu Mohanty, JE Towards work bill for Construction of Mandap at Kichipalli of Dudameta G.P vide letter advice no 180 Dated 17-07-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1850010053002 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 180 Letter/Advice Date :17/07/2020
SUVENDU MOHANTY JE
211,921
Deduction
Deduction
tahasildar malkangiri
5,068
Deduction
Deduction
WITHHELD AMOUNT
280
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
2,224
Deduction
Deduction
WORK CONTINGENCY
2,224
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
4,541
Deduction
Deduction
EGB
558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:13 AM.