CR NO 68#4718-19PAID TO SUSHANTA PANDUA JE TOWORDS CONST OF CC ROAD WITH CULVERT FROM SAMI BRUKSHYA TO JAGAT SAHI UNDER KOLIALAM GP THROUGH ACCOUNT TRANSFER VIDE L NO 2792DATED 11.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326301000339 Cheque No: Cheque Date : Letter/Advice No.: 2792 Letter/Advice Date :11/06/2019
186,931
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
6,344
Deduction
Deduction
EMPTY GUNNY BAG~EGB
725
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