CR NO 13#4718-19 PAID TO SAROJ KUMAR KARA PEO TOWORDS CONST OF CC ROAD inside BAPUJI HIGH SCHOOL PREMISES UNDER JADIDA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2515DATED 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.: 2515 Letter/Advice Date :15/05/2019
189,239
Deduction
Deduction
EMPTY GUNNY BAG~EGB
861
Deduction
Deduction
SECURITY DEPOSITE~SD
4,100
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,050
Deduction
Deduction
TAHASILDAR KAPTIPADA
8,750
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