BEING DEPOSITED THE AMOUNT INTO THE SB ACS OF DAUDA JENA, VLL AS PER LIST ENCLOSED TOWARDS CONST OF PROTECTION WALL AT JEERANGO VILL JEERANGO GP CR NO 01-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35753488025 Cheque No: Cheque Date : Letter/Advice No.: 03 Letter/Advice Date :14/05/2019
420,963
Deduction
Deduction
Tahasildar Rayagada
15,780
Deduction
Deduction
SALE OF GUNNYBAG
1,666
Deduction
Deduction
Security Deposit
4,518
Deduction
Deduction
Labour Officer
4,475
Deduction
Deduction
WORK CONTINGENCY
4,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:48:39 PM.