Transfer of funds to the Account of Suvendu Mohanty,JE towards Construction of Culvert on the Road from PWD main Road to Rangamguda vide letter advice no 160 Dated 14-07-2020 at Somanathpur
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.: 160 Letter/Advice Date :14/10/2020
SUVENDU MOHANTY JE
134,001
Deduction
Deduction
tahasildar malkangiri
5,962
Deduction
Deduction
WITHHELD AMOUNT
280
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
504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:06 PM.