Transfer of funds to the Account of Kaira Purty, GPTA towards work bill for Construction of Road at Dabuguda vide letter advice no 266 Dated 19-09-2020
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.: 266 Letter/Advice Date :19/09/2020
KAIRA PURTY GPTA
304,721
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
3,228
Deduction
Deduction
WORK CONTINGENCY
3,228
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
6,580
Deduction
Deduction
EGB
1,147
Deduction
Deduction
tahasildar malkangiri
10,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:32 PM.