BEING DEPOSITED THE AMOUNT INTO THE SB ACS OF K.N.SENAPATI,JE AS PER LIST ENCLOSED TOWARDS REP AND RESTORATION OF ROAD GAYAJUBA TO ALLOJOL OF AMEDA GP CR NO 231-18-19
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.: 30 Letter/Advice Date :05/04/2019
K N SENAPATI JE
102,559
Deduction
Deduction
Security Deposit
5,500
Deduction
Deduction
Labour Officer
1,081
Deduction
Deduction
WORK CONTINGENCY
1,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:01:46 PM.