cr no 12#4718-19 paid to kashinath behera towards const of bathingh ghat at kasigadia pond under kaptipada gp through acc transfer vide letter no 6699 dated 03.10.2019
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.: 6699 Letter/Advice Date :03/10/2019
141,349
Deduction
Deduction
SECURITY DEPOSITE~SD
3,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,500
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,752
Deduction
Deduction
EMPTY GUNNY BAG~EGB
399
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