Being Deposited the amount into the SB ACs of U.CH.S.Patro, GPTA as per list enclosed towards Rep and Restoration of Road from Gayaljuba to Kuruma of Ameda GP Vide CR NO 291-18-19
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.: 274 Letter/Advice Date :16/08/2019
CH UMA SANKAR PATRO,JE
66,291
Deduction
Deduction
Tahasildar Rayagada
5,480
Deduction
Deduction
Security Deposit
1,500
Deduction
Deduction
Labour Officer
750
Deduction
Deduction
WORK CONTINGENCY
750
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