Transfer of funds to the Account of Suvendu Mohanty, JE towards work bill for Construction of CC road at Dudameta vide letter advice no 15 Dated 09-04-2020
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.: 15 Letter/Advice Date :09/04/2020
SUVENDU MOHANTY JE
185,423
Deduction
Deduction
tahasildar malkangiri
5,478
Deduction
Deduction
WORK CONTINGENCY
2,245
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,965
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
4,000
Deduction
Deduction
EGB
889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:22 PM.