Being deposited the amount into SB ACs of U.Ch.S.patro, GPTA as per list enclosed toward Const. of CC Road from langasahi to Kinoda at laxmipur GP Vide CR No 25-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:GGY80402200102301 Cheque No: Cheque Date : Letter/Advice No.: 07 Letter/Advice Date :07/08/2019
CH UMA SANKAR PATRO,JE
369,425
Deduction
Deduction
Tahasildar Rayagada
13,026
Deduction
Deduction
SALE OF GUNNYBAG
1,549
Deduction
Deduction
Security Deposit
8,000
Deduction
Deduction
Labour Officer
4,000
Deduction
Deduction
WORK CONTINGENCY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:09:05 AM.