Being Deposited the amount into the SB ACs of S.J.Alli, JE as per list enclosed towards Rep and Restoration of GP office including Godown at karadsing GP Vide CR No 18-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTINGENCY
1,155
Deduction
Deduction
Labour Officer
1,155
Deduction
Deduction
Security Deposit
1,155
Deduction
Deduction
SALE OF GUNNYBAG
140
Deduction
Deduction
Tahasildar Rayagada
27
Letter/Advice
Account Type:Bank Account No.:80402250028258 Cheque No: Cheque Date : Letter/Advice No.: 438 Letter/Advice Date :12/12/2019
S J ALLI JE
111,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:43:35 AM.