Being deposited the amount into the SB ACs of S.J.Alli,JE as per list enclosed towards Rep and REstoration of road raising to Kalinga of Koinpur GP Vide CR No 316-18-19
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.: 311 Letter/Advice Date :05/09/2019
S J ALLI JE
174,950
Deduction
Deduction
Tahasildar Rayagada
5,100
Deduction
Deduction
Security Deposit
3,700
Deduction
Deduction
Labour Officer
1,875
Deduction
Deduction
WORK CONTINGENCY
1,875
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