CR NO 37#4718-19 PAID TO KAMINI KANTA DALAI PEO TOWORDS CONST OF CC ROAD WITH CULVERT FROM SRADHA KRUSHNA HIGH SCHOOL CHAKA TO SUNJANPAL UNDER PADMAPOKHARI GP THROUGH ACCOUNT TRANSFER VIDE L NO 2955 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.:326301000339 Cheque No: Cheque Date : Letter/Advice No.: 2955 Letter/Advice Date :26/06/2019
139,096
Deduction
Deduction
SECURITY DEPOSITE~SD
3,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,500
Deduction
Deduction
TAHASILDAR KAPTIPADA
5,896
Deduction
Deduction
EMPTY GUNNY BAG~EGB
508
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