CR NO 76#4718-19 PAID TO SRI HARIMOHAN NAIK JE TOWARDS CONST OF CC ROAD FROM PATHARASAHI TO NADIGHAT OF BELDIHA UNDER KAPTIPADA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 1647 DATED 13.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326301000339 Cheque No: Cheque Date : Letter/Advice No.: 1647 Letter/Advice Date :03/10/2019
232,729
Deduction
Deduction
TAHASILDAR KAPTIPADA
9,141
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,500
Deduction
Deduction
EMPTY GUNNY BAG~EGB
630
Deduction
Deduction
SECURITY DEPOSITE~SD
5,000
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