CR NO 5#4718-19 PAID TO ANIL KUMAR DEY GPTA TOWORDS REPAIRING AND MAINTAINANCE OF STAFF QUARTER THROUGH ACC TRANSFER VIDE LETTER NO 2571 DATED 20.5.2019
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.: 2571 Letter/Advice Date :20/05/2019
288,196
Deduction
Deduction
SECURITY DEPOSITE~SD
6,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
343
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,461
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