Transfer of funds to the Account of suvendu Mohanty, JE towards work bill for Construction of CC road from Bandhamamudi to Dora Sahi of Nakamamudi GP vide letter advice no 68 Dated 28-05-2020
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.: 68 Letter/Advice Date :28/05/2020
SUVENDU MOHANTY JE
135,714
Deduction
Deduction
tahasildar malkangiri
4,193
Deduction
Deduction
WORK CONTINGENCY
1,718
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,438
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
2,931
Deduction
Deduction
EGB
562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:33 AM.