Being Deposited the amount into the SB ACs of U.CH.S.Patro, JE as per list enclosed towards Rep and Restoration of Culvert at Pingadasahi of Ameda GP vide CR No 113-18-19
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.: 337 Letter/Advice Date :11/09/2019
CH UMA SANKAR PATRO,JE
279,991
Deduction
Deduction
Tahasildar Rayagada
7,142
Deduction
Deduction
SALE OF GUNNYBAG
867
Deduction
Deduction
Security Deposit
6,000
Deduction
Deduction
Labour Officer
3,000
Deduction
Deduction
WORK CONTINGENCY
3,000
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