Transfer of funds to the Account of Suvendu Mohanty, JE towards work bill for construction of guard wall at Pukiaguda of Nakamamudi GP vide letter advice no 188 dated 23-07-2020
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.: 188 Letter/Advice Date :23/07/2020
SUVENDU MOHANTY JE
22,808
Deduction
Deduction
tahasildar malkangiri
1,835
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
253
Deduction
Deduction
WORK CONTINGENCY
253
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
515
Deduction
Deduction
EGB
77
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:25 AM.