Transfer of funds to the Account of Suvendu Mohanty, JE towards Improvement of Road from Didai Sahi to Alkhguda vide letter vadvice no 208 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.: 208 Letter/Advice Date :07/08/2020
SUVENDU MOHANTY JE
126,677
Deduction
Deduction
tahasildar malkangiri
13,736
Deduction
Deduction
WITHHELD AMOUNT
280
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,466
Deduction
Deduction
WORK CONTINGENCY
1,466
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
2,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:07 AM.