CR NO 18#4718-19 PAID TO JITENDRA KUMAR SAHU JE TOWARDS CONST OF CC ROAD FROM KUKUDAGADI UP SCHOOL CHAKA UNDER SALCHUA GP THROUGH ACC TRANSFER VIDE LETTER NO 7745 DATE 14.11.2019
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.: 7745 Letter/Advice Date :14/11/2019
93,095
Deduction
Deduction
SECURITY DEPOSITE~SD
2,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,478
Deduction
Deduction
EMPTY GUNNY BAG~EGB
427
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