CR NO 2#4718-19 PAID TO ANIL KUMAR DEY GPTA TOWORDS CONST OF VIDEO CONFORING ROOM IN KAPTIPADA BLOCK THROUGH ACC TRANSFER VIDE LETTER NO 2580 DATED 22.5.2019
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.: 2580 Letter/Advice Date :20/05/2019
386,107
Deduction
Deduction
SECURITY DEPOSITE~SD
8,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
4,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,697
Deduction
Deduction
EMPTY GUNNY BAG~EGB
196
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