CR NO 50#4717-18 PAID TO ARJUN KUMAR SAMAL JE TOWORDS CONST OF CULVERT ON DAUPADA KENDUGACHA ROAD AT NANA HOUSE UNDER RC PUR GP THROUGH ACCOUNT TRANSFER VIDCC LETTER NO 2063DATE 14.4.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326301000339 Cheque No: Cheque Date : Letter/Advice No.: 2063 Letter/Advice Date :14/04/2019
188,939
Deduction
Deduction
SECURITY DEPOSITE~SD
4,200
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,100
Deduction
Deduction
TAHASILDAR KAPTIPADA
14,176
Deduction
Deduction
EMPTY GUNNY BAG~EGB
585
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