CR 1#4718-19 PAID TO SANJAYA KUMAR PADHIARY JE TOWORDS CONST OF CC ROAD AT POTALDIHI UNDER NUDADIHA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 1936 DATED 6.4.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010054245185 Cheque No: Cheque Date : Letter/Advice No.: 1936 Letter/Advice Date :03/04/2019
280,300
Deduction
Deduction
SECURITY DEPOSITE~SD
6,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
9,356
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:21:33 AM.