Being deposited the amount into the SB ACs of G.Das, GPTA as per list enclosed towards Rep and Restoration of AWC at Kuresing at Marloba GP Vide CR NO 48-18-19
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.: 249 Letter/Advice Date :30/07/2019
GITASHREE DAS GPTA
187,066
Deduction
Deduction
Tahasildar Rayagada
2,903
Deduction
Deduction
SALE OF GUNNYBAG
378
Deduction
Deduction
Security Deposit
1,963
Deduction
Deduction
Labour Officer
1,975
Deduction
Deduction
WORK CONTINGENCY
1,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:57:44 PM.