CR NO 17#4718-19 PAID TO SAMEER KUMAR NANDA TOWORDS RESTORATION OF ROAD AT NUASAHI COLONY SAHI VILLAGE UNDER KAPTIPOADA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2553 DATED 17.5.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38093875428 Cheque No: Cheque Date : Letter/Advice No.: 2553 Letter/Advice Date :17/05/2019
57,062
Deduction
Deduction
SECURITY DEPOSITE~SD
1,180
Deduction
Deduction
EMPTY GUNNY BAG~EGB
186
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
590
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