CR NO 12#47 18-19 PAID TO SRI SUBRAT KUMAR PATRA PEO TOWARDS RESTORATION OF NEW CULVERT AT SARLIBILA UNDER JS JAMDIHA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 5031 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.:38093875428 Cheque No: Cheque Date : Letter/Advice No.: 5031 Letter/Advice Date :27/08/2019
278,494
Deduction
Deduction
SECURITY DEPOSITE~SD
6,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
11,473
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,033
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