CR NO 75#4718-19 PAID TO SRI ANIL KUMAR DEY GPTA TOWARDS CONST OF BATHING GHAT AND CHANGING ROOM AT BHAGABANDH TANK UNDER KAPTIPADA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 7944 DATED 21.11.2019
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.: 7944 Letter/Advice Date :21/11/2019
187,427
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
5,908
Deduction
Deduction
EMPTY GUNNY BAG~EGB
665
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