CR NO 67#4717-18 PAID TO SRI ANIL KUMAR DEY, GPTA TOWARDS CONST OF CD WORK WITH PROTECTION WALL FROM RD ROAD TO GENDAGADIA VILLAGE IN SALCHUA GP VIDE LETTER NO 6600 DATED 30.09.2019
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.: 6600 Letter/Advice Date :30/09/2019
459,475
Deduction
Deduction
TAHASILDAR KAPTIPADA
23,499
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
2,026
Deduction
Deduction
SECURITY DEPOSITE~SD
10,000
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