PAID TO MAJHA MURMU GPTA TOWORDS CONST OF CC ROAD FROM MULIA SAHI VILLAGE ROAD TO SANANGA NPS UNDER SARDIHA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2768 DATED 7.6.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010054245185 Cheque No: Cheque Date : Letter/Advice No.: 2768 Letter/Advice Date :07/06/2019
178,012
Deduction
Deduction
SECURITY DEPOSITE~SD
3,800
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,900
Deduction
Deduction
TAHASILDAR KAPTIPADA
5,776
Deduction
Deduction
EMPTY GUNNY BAG~EGB
512
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