Being Deposited the amount into the SB ACs of Susuma Behera, GPTA as per list enclosed towards Rep and Restoration of road from dimirisahi to patilida at jallango GP Vide CR NO 82-18-19
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.: 276 Letter/Advice Date :13/08/2019
SUSUMA BEHERA,GPTA
81,089
Deduction
Deduction
Tahasildar Rayagada
5,880
Deduction
Deduction
Security Deposit
900
Deduction
Deduction
Labour Officer
900
Deduction
Deduction
WORK CONTINGENCY
900
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