Being Deposited the amount into the SB Acs of U.CH.S.Patro, JE as per list enclosed towards Rep and Restoration of Culvert at Raiguma to Kantisahi at Ameda GP Vide Cr NO 64-18-19
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.: 412 Letter/Advice Date :02/12/2019
CH UMA SANKAR PATRO,JE
279,296
Deduction
Deduction
Tahasildar Rayagada
7,749
Deduction
Deduction
SALE OF GUNNYBAG
955
Deduction
Deduction
Security Deposit
6,000
Deduction
Deduction
Labour Officer
3,000
Deduction
Deduction
WORK CONTINGENCY
3,000
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