PAID TO KAMINIKANTA DALAI TOWARDS CONST OF CC ROAD WITH CULVERT NEAR BHATA SAHI NPS OF DEWANBAHALI GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 5065 DATED 29.8.2019
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.: 5065 Letter/Advice Date :29/08/2019
277,989
Deduction
Deduction
SECURITY DEPOSITE~SD
9,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
9,083
Deduction
Deduction
EMPTY GUNNY BAG~EGB
928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:19:57 PM.