CR NO 2#4718-19 PAID TO ANIL KUMAR DEY GPTA TOWORDS IMPLEMENTATION OF CD WORK WITH CC ROAD FROM GP OFFICE TO JAGANNATH MANDIR UNDER KAPTIPADA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2954 DATED 26.06.2019
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.: 2954 Letter/Advice Date :26/06/2019
280,229
Deduction
Deduction
SECURITY DEPOSITE~SD
6,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
9,616
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,155
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