CR NO 77#4718-19 PAID TO HARIMOHAN NAIK JE TOWARDS CONST OF CC ROAD WITH CD WORKINFRONT OF THASIL OFFICE KAPTIPADA THROUGH ACC TRANSFER VIDE LETTER NO 3909DATED 07.08.2019
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.: 3909 Letter/Advice Date :07/08/2019
475,439
Deduction
Deduction
SECURITY DEPOSITE~SD
10,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
8,217
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,344
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