BEING PAYMENT MADE TO S.J.ALI,JE AS PER LIST ENCLOSED TOWARDS REPAIR AND RESTORATION OF CULVERT FROM BUITAL NALA TO ODALINGI OF KOINPUR GP VIDE CR NO.165-2018-19
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 :28/05/2019
Syed Javed Ali
136,688
Deduction
Deduction
Tahasildar Rayagada
3,912
Deduction
Deduction
a.BDO
420
Deduction
Deduction
GST
2,990
Deduction
Deduction
a.BDO
3,000
Deduction
Deduction
Labour Officer
1,495
Deduction
Deduction
a.BDO
1,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:46:24 PM.