BEING PAYMENT MADE TO D.NAIK,GPTA AS PER LIST ENCLOSED TOWARDS REPAIR AND RESTORATION OF ROAD FROM ENGARSING TO GUDISAHI VIA BIDIODA VIDE CR NO.115-2018-19
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 :21/06/2019
DIBYA LOCHAN NAIK,GPTA
132,813
Deduction
Deduction
Tahasildar Rayagada
10,310
Deduction
Deduction
a.BDO
1,700
Deduction
Deduction
Labour Officer
1,700
Deduction
Deduction
a.BDO
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:33:21 PM.