CR NO 5#4718-19 PAID TO ANIL KUMAR DEY GPTA TOWORDS CONST OF CC ROAD FROM DUNDARIA MAHADEB POKHARI UNDER BADKHALADI GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2972 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.: 2972 Letter/Advice Date :26/06/2019
115,694
Deduction
Deduction
SECURITY DEPOSITE~SD
2,500
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,250
Deduction
Deduction
TAHASILDAR KAPTIPADA
5,104
Deduction
Deduction
EMPTY GUNNY BAG~EGB
452
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