Being deposited the amount into the SB ACs of G.Das, GPTA as per list enclosed towards const of compound wall at pekata GP School at marloba GP Vide CR No 25-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35753488025 Cheque No: Cheque Date : Letter/Advice No.: 22 Letter/Advice Date :02/12/2019
GITASHREE DAS GPTA
76,289
Deduction
Deduction
Tahasildar Rayagada
1,875
Deduction
Deduction
SALE OF GUNNYBAG
147
Deduction
Deduction
Security Deposit
808
Deduction
Deduction
Labour Officer
808
Deduction
Deduction
WORK CONTINGENCY
808
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