Being deposited the amount into the SB ACs of S.J.Alli,JE as per list enclosed towards Const of CC road at TRW school of Koinpur GP vide CR No 19-18-19
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.: 09 Letter/Advice Date :13/08/2019
S J ALLI JE
369,878
Deduction
Deduction
Tahasildar Rayagada
12,587
Deduction
Deduction
SALE OF GUNNYBAG
1,445
Deduction
Deduction
Security Deposit
8,000
Deduction
Deduction
Labour Officer
3,999
Deduction
Deduction
WORK CONTINGENCY
3,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:05:07 AM.