Transfer of funds to the Account of S.Ch.Hembram , JE RWSS towards work bill for water supply at Pitageta UPS vide letter advice no 13 Dated 09#4704#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100236495750 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 13 Letter/Advice Date :09/04/2020
S.Ch.Hembram(JE II RWSS)
86,180
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
900
Deduction
Deduction
WORK CONTINGENCY
900
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
1,800
Deduction
Deduction
EGB
25
Deduction
Deduction
tahasildar malkangiri
195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:53 AM.