CR NO 18#4719-20 PAID TO SAGARIKA MURMU GPTA TOWARDS REPAIRING OF 1 NOS OF CLASS ROOM AT BANIAGAON UP SCHOOL UNDER JHINKPADA GP THROUGH ACC TRANSFER VIDE LETTER NO 07DATED 01.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010102323196 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :01/01/2020
190,763
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,887
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
350
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