BEING PAYMENT MADE TO CH.US.PATRO,GPTA AS PER LIST ENCLOSED TOWARDS REPAIR AND RESTORATION OF ROAD FROM GAYALAJUBA TO ALLZOL OF AMEDA GP VIDE CR.NO.231-2018-19
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
CH UMA SANKAR PATRO,JE
154,491
Deduction
Deduction
a.BDO
3,350
Deduction
Deduction
Labour Officer
1,650
Deduction
Deduction
a.BDO
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:54:43 PM.