PAID TO JITENDRA KUMAR SAHU JE TOWARDS CONST OF CC ROAD FROM LAXMI HOUSE TO M BARIK HOUSE AT AMBAPICHULA UNDER JAMBANI GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO3784 DT 03.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010054245185 Cheque No: Cheque Date : Letter/Advice No.: 3784 Letter/Advice Date :03/08/2019
93,217
Deduction
Deduction
EMPTY GUNNY BAG~EGB
364
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,000
Deduction
Deduction
SECURITY DEPOSITE~SD
2,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,419
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