Transfer of funds to the account of Kaira Purty, GPTA towards work bill for Construction of CC road at Surulukonda-B ashram vide letter advice no 31 dated 25-04-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,439
Deduction
Deduction
WORK CONTINGENCY
1,439
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
2,931
Deduction
Deduction
EGB
651
Deduction
Deduction
tahasildar malkangiri
4,735
Letter/Advice
Account Type:Bank Account No.:1850010053002 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 31 Letter/Advice Date :25/04/2020
K.PURTY (EX JE)
135,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:00 AM.