CR 3#4717-19 PAID TO ARJUN KUMAR SAMAL JE TOWORDS CONST OF BATHING GHAT AT SAPAJAN VILLAGE ROAD UNDER PADMAPOKHARI GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2060DATED 14.4.2019
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.: 2060 Letter/Advice Date :14/04/2019
111,195
Deduction
Deduction
SECURITY DEPOSITE~SD
2,500
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,250
Deduction
Deduction
TAHASILDAR KAPTIPADA
9,593
Deduction
Deduction
EMPTY GUNNY BAG~EGB
462
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