Being Deposited the amount into the SB ACS of DL.Naik, GPTA as per list enclosed towards const of ghat portion CC road from Badapachidia to Devesahi at Gangabada GP Vide CR No 13-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80402200039780 Cheque No: Cheque Date : Letter/Advice No.: 08 Letter/Advice Date :28/08/2019
DIBYA LOCHAN NAIK,GPTA
378,270
Deduction
Deduction
Tahasildar Rayagada
12,176
Deduction
Deduction
SALE OF GUNNYBAG
1,554
Deduction
Deduction
Labour Officer
4,000
Deduction
Deduction
WORK CONTINGENCY
4,000
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