Being Deposited the amount into the SB ACs of Susuma Behera, GPTA as per list enclosed towards Rep and Restoration of culvert RD road to Lalusahi near ITDA building lalusahi vide Cr No 150-18-19
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.: 265 Letter/Advice Date :07/08/2019
SUSUMA BEHERA,GPTA
140,390
Deduction
Deduction
Tahasildar Rayagada
3,456
Deduction
Deduction
SALE OF GUNNYBAG
409
Deduction
Deduction
Security Deposit
1,500
Deduction
Deduction
Labour Officer
1,500
Deduction
Deduction
WORK CONTINGENCY
1,500
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