BEING PAYMENT MADE TO GITASREE DAS,GPTA AS PER LIST ENCLOSED TOWARDS REPAIR AND RESTORATION OF ROAD FROM T.ANALABAR TO U.ANALABAR OF KUMULSING GP VIDE CR NO.121-2018-19
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
166,570
Deduction
Deduction
Tahasildar Rayagada
6,860
Deduction
Deduction
a.BDO
2,200
Deduction
Deduction
Labour Officer
2,185
Deduction
Deduction
a.BDO
2,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:15:50 PM.