Being Deposited the amount into the SB ACs of D.L.Naik, GPTA as per list enclosed towards Rep and Const of CC road from Chanagoan to Oya at Kerendi GP Vide CR NO 09-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35753488025 Cheque No: Cheque Date : Letter/Advice No.: 14 Letter/Advice Date :28/08/2019
DIBYA LOCHAN NAIK,GPTA
250,688
Deduction
Deduction
Tahasildar Rayagada
8,363
Deduction
Deduction
SALE OF GUNNYBAG
1,015
Deduction
Deduction
Labour Officer
2,682
Deduction
Deduction
WORK CONTINGENCY
2,682
Deduction
Deduction
Security Deposit
2,682
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