BEING PAYMENT MADE TO SUSUMA BEHERA,GPTA AS PER LIST ENCLOSED TOWARDS REPAIR AND RESTORATION OF ROAD FROM BARALA TO SUKARI OF JALLANGO GP VIDE CR NO.80-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80402250028258 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :16/04/2019
SUSUMA BEHERA,GPTA
97,214
Deduction
Deduction
Tahasildar Rayagada
5,004
Deduction
Deduction
a.BDO
1,400
Deduction
Deduction
a.BDO
1,400
Deduction
Deduction
a.BDO
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:04:31 PM.