BEING DEPOSITED THE AMOUNT INTO THE SB ACS OF SUSAMA BEHERA, GPAT AS PER LIST ENCLOSED TOWARDS IMPROVEMENT OF TANK AT BADAGOAN IN CONVERGANCE WITH MGNREGA VIDE CR NO 22-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:GGY80402200102301 Cheque No: Cheque Date : Letter/Advice No.: 04 Letter/Advice Date :13/06/2019
133,067
Deduction
Deduction
Security Deposit
1,500
Deduction
Deduction
Labour Officer
1,500
Deduction
Deduction
WORK CONTINGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:25:02 AM.