PAID TO KAMINIKANTA DALAI TOWARDS CONST OF CC ROAD FROM BARIK BAGHDHAN TO SUNDARGHATI AWC OF DEWANBAHALI GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 5030 DATED 27.8.2019
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.: 5030 Letter/Advice Date :29/08/2019
139,401
Deduction
Deduction
SECURITY DEPOSITE~SD
1,500
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,500
Deduction
Deduction
TAHASILDAR KAPTIPADA
7,179
Deduction
Deduction
EMPTY GUNNY BAG~EGB
420
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