Being Deposited the amount into the SB ACs of G.Das, GPTA as per list enclosed towards Rep and Restoration of road from S.Kuresing to mandalsahi of Marloba GP Vide CR NO 18-18-19
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.: 275 Letter/Advice Date :16/08/2019
GITASHREE DAS GPTA
103,589
Deduction
Deduction
Tahasildar Rayagada
7,762
Deduction
Deduction
Security Deposit
1,148
Deduction
Deduction
Labour Officer
1,148
Deduction
Deduction
WORK CONTINGENCY
1,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:14:19 AM.