Transfer of funds to the account of Suvendu Mohanty, JE towards work bill for Construction of staff quarter-7 at korukonda vide letter advice no 35 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.: 35 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 Fri, 31 May 2024 02:13:40 AM.