Being Deposited the amount into the SB ACs of K. N. Senapati, JE as per list enclosed towards Rep and restoration of culvert at tala raising vide CR no 22-18-19
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.: 449 Letter/Advice Date :21/12/2019
K N SENAPATI JE
278,762
Deduction
Deduction
Tahasildar Rayagada
8,272
Deduction
Deduction
SALE OF GUNNYBAG
966
Deduction
Deduction
Security Deposit
6,000
Deduction
Deduction
Labour Officer
3,000
Deduction
Deduction
WORK CONTINGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:40:51 PM.