Paid to B.Srdhanajli Patra towards work bill for Ghat cutting from sariapalli to padalput of Nakamamudi GP vide CR No 619#4719-2020 and letter advice no 273 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.:50100283533810 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 273 Letter/Advice Date :12/01/2021
453,517
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
4,838
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
14,515
Deduction
Deduction
tahasildar malkangiri
10,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:18 AM.