PAID TO sanjaya kumar padhiary jee TOWARDS CONST OF culvert at DANIBANIJHARAN OF SARDIHA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 4080 DATED 20.8.2019
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.: 4080 Letter/Advice Date :29/08/2019
277,328
Deduction
Deduction
SECURITY DEPOSITE~SD
6,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
12,937
Deduction
Deduction
EMPTY GUNNY BAG~EGB
735
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