CR NO 26#4718-19 PAID TO SAMEER KUMAR NANDA PEO TOWORDS CONST OF CC ROAD FROM NUASAHI THAKURANI AWC ROAD UNDER KOLIALAM GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2582 DATED 20.5.2019
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.: 2582 Letter/Advice Date :20/05/2019
191,868
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,050
Deduction
Deduction
SECURITY DEPOSITE~SD
4,100
Deduction
Deduction
TAHASILDAR KAPTIPADA
6,313
Deduction
Deduction
EMPTY GUNNY BAG~EGB
669
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