CR NO 14#4718-19 PAID TO HARI MOHAN NAIK GPTA TOWORDS CONST OF CC ROAD FROM LAXMAN NAYAK HOUSE TO CHATURI SAHI ELECTRIC STRUCTURE UNDER NUDADIHA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2981 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.: 2981 Letter/Advice Date :26/06/2019
155,449
Deduction
Deduction
SECURITY DEPOSITE~SD
3,362
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,700
Deduction
Deduction
TAHASILDAR KAPTIPADA
6,905
Deduction
Deduction
EMPTY GUNNY BAG~EGB
696
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