Being deposited the amount SB ACs of U.CH.S.Patro, JE as per list enclosed towards Const of CC road from Khambarisahi to Betarsing at Laxmipur GP Vide CR No 26-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SALE OF GUNNYBAG
1,322
Deduction
Deduction
Security Deposit
6,000
Deduction
Deduction
Labour Officer
3,000
Deduction
Deduction
WORK CONTINGENCY
3,000
Letter/Advice
Account Type:Bank Account No.:GGY80402200102301 Cheque No: Cheque Date : Letter/Advice No.: 14 Letter/Advice Date :28/08/2019
CH UMA SANKAR PATRO,JE
275,611
Deduction
Deduction
Tahasildar Rayagada
11,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:36:22 AM.