BEING DEPOSITED THE AMOUNT INTO SB ACS OF SUSAMA BEHERA, GPTA AS PER LIST ENCLOSED TOWARDS CONST. OF 3 CELL X6MX3M BOX CELL BRIDGE ACROSS SINGIPUR NALA AT GANDAHATI VIDE CR NO 252-10-11
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.: 01 Letter/Advice Date :01/06/2019
730,969
Deduction
Deduction
Tahasildar Rayagada
26,759
Deduction
Deduction
SALE OF GUNNYBAG
2,376
Deduction
Deduction
16,000
Deduction
Deduction
Security Deposit
8,000
Deduction
Deduction
Labour Officer
8,000
Deduction
Deduction
WORK CONTINGENCY
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:39:03 AM.