BEING DEPOSITED THE AMOUNT INTO THE SB ACS OF SUSAMA BEHERA, GPTA AS PER LIST ENCLOSED TOWARDS CONST OF ROAD FROM R. NUASAHI TO BHALIASAHI OF JALLANGO GP VIDE CR NO 14-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:GGY80402200102301 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :08/04/2019
227,888
Deduction
Deduction
Tahasildar Rayagada
8,716
Deduction
Deduction
SALE OF GUNNYBAG
896
Deduction
Deduction
Security Deposit
7,500
Deduction
Deduction
Labour Officer
2,500
Deduction
Deduction
WORK CONTINGENCY
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:50:20 PM.