Being Deposited the amount into the SB ACs of S.J.Alli, JE as per list enclosed towards Rep and Restoration of culvert Kanjisahi to Purunasahi at Karadsing GP vide Cr No 168-18-19
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.: 437 Letter/Advice Date :16/12/2019
S J ALLI JE
139,404
Deduction
Deduction
Tahasildar Rayagada
3,944
Deduction
Deduction
SALE OF GUNNYBAG
452
Deduction
Deduction
Security Deposit
3,200
Deduction
Deduction
Labour Officer
1,500
Deduction
Deduction
WORK CONTINGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:50:04 AM.