Transfer of funds to the account of Suvendu Mohanty, JE towards work bill for construction of CC Road from RD Road to Kali Mandir vide letter advice no 584 dated 30-03-2020
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.: 584 Letter/Advice Date :01/04/2020
SUVENDU MOHANTY JE
135,101
Deduction
Deduction
tahasildar malkangiri
4,727
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
3,211
Deduction
Deduction
WORK CONTINGENCY
1,441
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,441
Deduction
Deduction
EGB
635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:37 PM.