CR NO 31#4718-19 PAID TO SAPAN KUMAR DAS PEO TOWORDS CONST OF CC ROAD WITH CD WORK AT BASUDHARCHAKA UNDER JADIDA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2569 DATED 16.5.2019
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.: 2569 Letter/Advice Date :18/05/2019
190,836
Deduction
Deduction
EMPTY GUNNY BAG~EGB
728
Deduction
Deduction
SECURITY DEPOSITE~SD
4,100
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,050
Deduction
Deduction
TAHASILDAR KAPTIPADA
7,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:27:08 AM.