BEING PAYMENT MADE TO SUSMA BEHERA,GPTA AS PER LIST ENCLOSED TOWARDS REPAIR AND RESTORATION OF CULVERT RAIDA TO MIRUINGPUR OF JALLANGO GP VIDE CR NO.123-2018-19
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 :02/07/2019
SUSUMA BEHERA,GPTA
134,488
Deduction
Deduction
Tahasildar Rayagada
3,374
Deduction
Deduction
a.BDO
445
Deduction
Deduction
a.BDO
1,500
Deduction
Deduction
Labour Officer
1,500
Deduction
Deduction
a.BDO
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:55:04 PM.