Being deposited the amount into the SB ACs of S.J.Alli,JE as per list enclosed towards Rep and Restoration of culvert at Junla Nala anchala at Karadasing GP Vide CR No 57-18-19
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.: 256 Letter/Advice Date :02/08/2019
S J ALLI JE
118,644
Deduction
Deduction
Tahasildar Rayagada
2,885
Deduction
Deduction
SALE OF GUNNYBAG
364
Deduction
Deduction
Security Deposit
2,500
Deduction
Deduction
Labour Officer
1,270
Deduction
Deduction
WORK CONTINGENCY
1,270
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