CR NO 29#4718-19 PAID TO MAJHA MURMU GPTA TOWARDS TOWARDS RESTORATION OF ROAD WITH CD WORK FROM LAHALTA HOUSE TO MATIACHUA SCHOOL UNDER SARDIHA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 873 DATED 27#4702#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SECURITY DEPOSITE~SD
6,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
5,815
Deduction
Deduction
EMPTY GUNNY BAG~EGB
770
Letter/Advice
Account Type:Bank Account No.:38093875428 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 873 Letter/Advice Date :27/02/2020
284,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:03 AM.