Amount paid to SN Mohapatra, GPTA Rs. 190300.00 and Gouranga Nayak, Vendor Rs. 480483.00 towards Const. of Concrete Dying Platform cum Treshing Floor at Gadargodi , Saragchhida vide File No. 09#472019-20 and amount of Rs. 670783.00 transferred vide this office letter No. 1985, 1987 dt. 15.04.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32678887163 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1985 Letter/Advice Date :15/04/2021
SATYANARAYAN MOHAPATRA GPTA
190,300
Deduction
Deduction
KULIANA BLOCK
14,640
Letter/Advice
Account Type:Bank Account No.:32678887163 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1987 Letter/Advice Date :15/04/2021
480,483
Deduction
Deduction
KULIANA BLOCK
22,499
Deduction
Deduction
KULIANA BLOCK
2,118
Deduction
Deduction
KULIANA BLOCK
14,640
Deduction
Deduction
KULIANA BLOCK
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:06:17 AM.