CR NO 16#4718-19 PAID TO ARJUN KUMAR SAMAL JE TOWORDS CONST OF CDPTF UNDER PADMAPOKHARI GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2225 DATED 20.4.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010071725007 Cheque No: Cheque Date : Letter/Advice No.: 2225 Letter/Advice Date :22/04/2019
686,875
Deduction
Deduction
SECURITY DEPOSITE~SD
7,320
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
7,320
Deduction
Deduction
TAHASILDAR KAPTIPADA
28,290
Deduction
Deduction
EMPTY GUNNY BAG~EGB
2,195
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