Being Deposited the amount into the SB ACs of U.CH.S.Patro,JE as per list enclosed towards Rep and Restoration of Road from Bhuyansahi to Pingodasahi at Ameda GP Vide CR NO 383-18-19
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.: 289 Letter/Advice Date :19/08/2019
CH UMA SANKAR PATRO,JE
145,040
Deduction
Deduction
Labour Officer
1,520
Deduction
Deduction
WORK CONTINGENCY
1,520
Deduction
Deduction
Security Deposit
3,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:48:35 AM.