CR NO 3#4718-19 PAID TO GAMA SINGH BIRULI TOWARDS CONST OFCOMMUNITY CENTRE AT MATKANI SAHI UNDER NOTTO GP THROUGH ACC TRANSFER VIDE LETTER NO 7882 DATE 19.11.2019
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.: 7882 Letter/Advice Date :18/11/2019
76,984
Deduction
Deduction
SECURITY DEPOSITE~SD
1,630
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
815
Deduction
Deduction
TAHASILDAR KAPTIPADA
728
Deduction
Deduction
EMPTY GUNNY BAG~EGB
151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:54:49 AM.