cr no 9#4717-18 PAID TO ANIL KUMAR DEY GPTA TOWARDS MAINTAINANCE OF STAFF QUARTER 1 IN KAPTIPADA GP THROUGH ACCOUNT TRANSFER VIDELETTER NO 5074 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.:917010054245185 Cheque No: Cheque Date : Letter/Advice No.: 5074 Letter/Advice Date :29/08/2019
191,703
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,912
Deduction
Deduction
EMPTY GUNNY BAG~EGB
385
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