BEING PAYMENT MADE TO DIBYALOCHANA NAIK AS PER LIST ENCLOSED TOWARDS REPAIR AND RESTORATION OF ROAD FROM B.ANTARSING TO RD ROAD OF KERANDI GP VIDE CR.NO.12-2018-19
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
214,627
Deduction
Deduction
Tahasildar Rayagada
16,934
Deduction
Deduction
a.BDO
2,500
Deduction
Deduction
Labour Officer
2,600
Deduction
Deduction
a.BDO
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:39:23 PM.