Transfer of funds to the Account of Kaira Purty, GPTA towards work bill for Construction of CC road from Monaranjan Biswas house to Lakhi Biswas House at MV-24 vide letter advice no 32 Dated 25-04-2020
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.: 32 Letter/Advice Date :25/04/2020
K.PURTY (EX JE)
135,463
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
643
Deduction
Deduction
tahasildar malkangiri
4,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:19 AM.