CR NO 14#4718-19 PAID TO SAROJ KUMAR KARA PEO TOWORDS CONST OF CC ROAD WITH DRAINFROM TULASHI GUTHA CHHAKA TO MADHU HOUSE UNDER JADIDA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2516 DATED 15.5.2019
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.: 2516 Letter/Advice Date :15/05/2019
191,888
Deduction
Deduction
SECURITY DEPOSITE~SD
4,100
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,150
Deduction
Deduction
TAHASILDAR KAPTIPADA
6,018
Deduction
Deduction
EMPTY GUNNY BAG~EGB
844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:28:16 AM.