CR NO 8#4718-19 PAID TO KAMINIKANTA DALAI TOWARDS CONST OF CC ROAD FROM AWC TO NIRIBILA UNDER PADMAPOKHARI GP THROUGH ACC TRANSFER VIDE LETTER NO 7531 DATE 6.11.2019
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.: 7531 Letter/Advice Date :06/11/2019
139,891
Deduction
Deduction
SECURITY DEPOSITE~SD
3,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,500
Deduction
Deduction
TAHASILDAR KAPTIPADA
5,046
Deduction
Deduction
EMPTY GUNNY BAG~EGB
563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:58:56 PM.