Being Deposited the amount into the SB Acs of S.Behera, GPTA as per list enclosed towards Rep and Restoration of GP Office Including Godown at Narayanpur GP 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.: 266 Letter/Advice Date :07/08/2019
SUSUMA BEHERA,GPTA
156,751
Deduction
Deduction
Tahasildar Rayagada
2,747
Deduction
Deduction
SALE OF GUNNYBAG
370
Deduction
Deduction
Security Deposit
1,615
Deduction
Deduction
Labour Officer
1,615
Deduction
Deduction
WORK CONTINGENCY
1,615
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