BEING PAYMENT MADE TO DIBYALOCHANA NAIK,GPTA AS PER LIST ENCLOSED TOWARDS REPAIR AND RESTORATION OF ROAD FROM ENGARSING TO UPPAR ELOSORA OF KERANDI GP VIDE CR NO.10-2018-19
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 :01/06/2019
DIBYA LOCHAN NAIK,GPTA
137,367
Deduction
Deduction
Tahasildar Rayagada
10,702
Deduction
Deduction
Labour Officer
1,600
Deduction
Deduction
a.BDO
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:55:59 PM.