CR NO 780#4718-19 PAID TO SRUSTIDHAR BEHERA JE TOWORDS LAYING OF 80 MM GI PIPE LINE FROM SANBISOL WATER TANK TO DHAIPADIA THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2371 DATED 06.5.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326301000339 Cheque No: Cheque Date : Letter/Advice No.: 2371 Letter/Advice Date :06/05/2019
485,000
Deduction
Deduction
SECURITY DEPOSITE~SD
10,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
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