Being deposited the amount into the SB ACs of K.N.Senapati,JE as per list enclosed towards Rep and Restoration of culvert at Guradasahi AWC at Rayagada GP Vide Cr No 33-18-19
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.: 241 Letter/Advice Date :17/07/2019
K N SENAPATI JE
138,771
Deduction
Deduction
Tahasildar Rayagada
4,676
Deduction
Deduction
SALE OF GUNNYBAG
553
Deduction
Deduction
Security Deposit
3,000
Deduction
Deduction
Labour Officer
1,500
Deduction
Deduction
WORK CONTINGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:48:03 AM.