CR NO 70#4718-19 PAID TO ANIL KUMAR DEY GPTA TOWORDS CONST OF GUARDWALLWITH CC ROAD AT TUPASAHI VILLAGE UNDER KAPTIPADA GP THROUGH ACCOUNT TRANSFER VIDE L NO 2953 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.: 2953 Letter/Advice Date :26/06/2019
376,358
Deduction
Deduction
SECURITY DEPOSITE~SD
8,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
4,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
10,879
Deduction
Deduction
EMPTY GUNNY BAG~EGB
763
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