CR NO 47#4718-19 PAID TO SRI ANANTA KISHORE MAHARANA PEO TOWARDS CONST OF CC ROAD WITH CULVERT FROM PRASANAPUR NPS TO UPERSAHI OF UNDER SARAT GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 7538 DATED 06.11.2019
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.: 7538 Letter/Advice Date :06/11/2019
191,753
Deduction
Deduction
SECURITY DEPOSITE~SD
4,100
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,050
Deduction
Deduction
TAHASILDAR KAPTIPADA
6,362
Deduction
Deduction
EMPTY GUNNY BAG~EGB
735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:57:58 PM.