CR NO 35#4718-19 PAID TOHARIMOHAN NAIK TOWORDS RESTORATION OF ROAD WITH CD WORK FROM BADSAL TO MAHISASAHI UNDER LDPUR GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2677 DATED 28.5.2019
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.: 2677 Letter/Advice Date :28/05/2019
468,830
Deduction
Deduction
TAHASILDAR KAPTIPADA
14,959
Deduction
Deduction
SECURITY DEPOSITE~SD
10,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,211
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