Being deposited the amount into SB ACs of S.Behera, GPTA as per list enclosed toward Rep and Restoration of culvert PWD road to well at Jallango GP Vide CR No 129-18-19
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.: 263 Letter/Advice Date :07/08/2019
SUSUMA BEHERA,GPTA
141,438
Deduction
Deduction
Tahasildar Rayagada
3,678
Deduction
Deduction
SALE OF GUNNYBAG
384
Deduction
Deduction
Security Deposit
1,500
Deduction
Deduction
Labour Officer
1,500
Deduction
Deduction
WORK CONTINGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:53:12 AM.