BEING PAYMENT MADE TO GITASRR DAS,GPTA AS PER LIST ENCLOSED TOWARDS REPAIR AND RESTORATION OF ROAD FROM KURUDA TO SARGAL OF KUMULSING GP VIDE CR NO.118-2018-19
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 :18/04/2019
GITASHREE DAS GPTA
768,995
Deduction
Deduction
a.BDO
8,554
Deduction
Deduction
a.BDO
8,440
Deduction
Deduction
a.BDO
8,440
Deduction
Deduction
Tahasildar Rayagada
10,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:21:53 AM.