BEING PAYMENT MADE TO K.N.SENAPATI,JE AS PER LIST ENCLOSED TOWARDS REPAIR AND RESTORATION OF ROAD FROM PMGSY MUREISAHI CHACK TO KARANJASAHI AT DOMBALO GP VIDE CR NO.332-2018-19
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
K N SENAPATI JE
161,308
Deduction
Deduction
Tahasildar Rayagada
9,048
Deduction
Deduction
GST
3,700
Deduction
Deduction
a.BDO
3,700
Deduction
Deduction
Labour Officer
1,850
Deduction
Deduction
a.BDO
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:51:21 PM.