Being deposited the amount into the SB ACs G.Das, GPTA as per list enclosed towards Rep and Restoration of culvert of Kanchimunda of Kumulusing GP Vide CR No 79-18-19
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.: 330 Letter/Advice Date :05/09/2019
GITASHREE DAS GPTA
123,354
Deduction
Deduction
Tahasildar Rayagada
2,816
Deduction
Deduction
SALE OF GUNNYBAG
347
Deduction
Deduction
Security Deposit
1,304
Deduction
Deduction
Labour Officer
1,291
Deduction
Deduction
WORK CONTINGENCY
1,291
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