CR NO 6#4718-19 PAID TO SUJAN ROUL TOWARDS CONST OF BOUNDARYWALL AT GAYALMARA UP SCHOOL UNDER MANKADAPADA GP THROUGH ACC TRANSFER VIDE LETTER NO 7667 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.: 7662 Letter/Advice Date :14/11/2019
191,687
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,994
Deduction
Deduction
EMPTY GUNNY BAG~EGB
319
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