BEING PAYMENT MADE TO GSUSUMA BEHERA,GPTA AS PER LIST ENCLOSED TOWARDS REPAIR AND RESTORATION OF ROAD FROM DUMBA TO MARLOBA OF JALLANGO GP VIDE CR.NO.87-2018-19
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 :04/05/2019
SUSUMA BEHERA,GPTA
183,481
Deduction
Deduction
Tahasildar Rayagada
13,328
Deduction
Deduction
a.BDO
2,000
Deduction
Deduction
Labour Officer
2,000
Deduction
Deduction
a.BDO
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:11:00 PM.