CR NO 20#4718-19 PAID TO SAROJ KUMAR KAR PEO TOWORDS RESTORATION OF ROAD FROM SALCHUA SAHI TO KANGAGARDE UNDER SALCHUA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2097ATED 17.4.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38093875428 Cheque No: Cheque Date : Letter/Advice No.: 2097 Letter/Advice Date :17/04/2019
281,631
Deduction
Deduction
SECURITY DEPOSITE~SD
6,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
8,207
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,162
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