Transfer of funds to the Account of Suvendu Mohanty, JE towards Improvement of road from Main road to Tarini mandir vide letter advice no 209 Dated 07-08-2020
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.: 209 Letter/Advice Date :07/08/2020
SUVENDU MOHANTY JE
130,568
Deduction
Deduction
tahasildar malkangiri
10,179
Deduction
Deduction
WORK CONTINGENCY
1,439
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,439
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
2,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:33 PM.