Being deposited the amount into the SB ACs of S.j.alli,JE as per list enclosed towards Rep and Restoration of AWC at Rangal at S.Karadasing GP Vide CR NO 89-18-19
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.: 262 Letter/Advice Date :02/08/2019
S J ALLI JE
81,639
Deduction
Deduction
Tahasildar Rayagada
2,005
Deduction
Deduction
SALE OF GUNNYBAG
217
Deduction
Deduction
Security Deposit
1,600
Deduction
Deduction
Labour Officer
872
Deduction
Deduction
WORK CONTINGENCY
872
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