Transfer of funds to the Account of Kaira Purty,GPTA towards work bill for WBM Road at Chitapari of potrel GP vide case record no 04#4720-21 and letter advice no 184 Dated 22-07-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1850010005395 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 184 Letter/Advice Date :22/07/2020
KAIRA PURTY GPTA
422,257
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
5,000
Deduction
Deduction
WORK CONTINGENCY
5,000
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
10,000
Deduction
Deduction
tahasildar malkangiri
57,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:12 AM.