CE 63#4717-18 PAID TO HARIMOHAN NAIK JE TOWORDS CONST OF CD WORK FROM BALAJI SAHI TOWORDS CHHAKA TO BHALUBILA UNDER CDPUR GP VIDE LETTER NO 2663 DATED 28.5.2019
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.: 2663 Letter/Advice Date :28/05/2019
196,038
Deduction
Deduction
SECURITY DEPOSITE~SD
4,200
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,100
Deduction
Deduction
TAHASILDAR KAPTIPADA
6,934
Deduction
Deduction
EMPTY GUNNY BAG~EGB
728
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