Transfer of funds to the Account of Suvendu Mohanty, JE towards work bill for Construction of staff quarter no-6 at korukonda vide letter advice no 34 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.: 34 Letter/Advice Date :25/04/2020
SUVENDU MOHANTY JE
325,481
Deduction
Deduction
tahasildar malkangiri
5,015
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
3,381
Deduction
Deduction
WORK CONTINGENCY
3,381
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
6,897
Deduction
Deduction
EGB
712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:49 PM.