CE NO 32#4718-19 PAID TO ANIL KUMAR DEY GPTA TOWORDS RESTORATION OF ROAD FROM UPPER KHUNTA TALA SAHI GOURA MOHAN HOUSE UNDER BADGUDGUDIA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2791 DATED 11.6.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38093875428 Cheque No: Cheque Date : Letter/Advice No.: 2791 Letter/Advice Date :11/06/2019
279,462
Deduction
Deduction
SECURITY DEPOSITE~SD
6,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
10,453
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,085
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