CR NO 24#4717-18 PAID TO BASANTA LENKA JE RWSS TOWORDS INSTALATION OF NEW TUBEWELL AT SALCHUA MANDIRSAHI THROUGH ACCOUNT TRANSFER VIDCC LETTER NO 2009 DATE 10.4.2019
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.: 2009 Letter/Advice Date :10/04/2019
84,208
Deduction
Deduction
SECURITY DEPOSITE~SD
2,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,000
Deduction
Deduction
12,792
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