Being Deposited the amount into the SB ACs of G.Das,GPTA as per list enclosed towards Rep and Restoration of Culvert from Tabarsing to Limarsing at Marloba GP Vide CR NO 176-18-19
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.: 374 Letter/Advice Date :03/10/2019
GITASHREE DAS GPTA
128,699
Deduction
Deduction
Tahasildar Rayagada
3,111
Deduction
Deduction
SALE OF GUNNYBAG
378
Deduction
Deduction
Security Deposit
1,362
Deduction
Deduction
Labour Officer
1,349
Deduction
Deduction
WORK CONTINGENCY
1,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:53:55 PM.