Transfer of funds to the Account of Suvendu Mohanty, JE towards work bill for repair maintenance of staff quarter vide CR NO 160-20-21 and letter advice no 291 Dated 23-09-2020
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.: 291 Letter/Advice Date :23/09/2020
SUVENDU MOHANTY JE
111,175
Deduction
Deduction
tahasildar malkangiri
138
Deduction
Deduction
APPLICATION FEE
280
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,143
Deduction
Deduction
WORK CONTINGENCY
1,143
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
2,325
Deduction
Deduction
EGB
31
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:43 PM.