CR NO 11#4718-19 PAID TO KAMINIKANTA DALAI TOWARDS CONST OF CC ROAD WITH CULVERT AT BISHNUGARH KANDHA SAHI NALA THROUGH ACC TRANSFER VIDE LETTER NO 3745 DATED 02.08.2019
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.: 3745 Letter/Advice Date :02/08/2019
282,270
Deduction
Deduction
SECURITY DEPOSITE~SD
6,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
7,919
Deduction
Deduction
EMPTY GUNNY BAG~EGB
811
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