CR NO 67#4718-19 PAID TO SRI SANJAYA KUMAR PADHIARY TOWARDS CONST OF CC ROAD WITH GUARDWALL FROM BAGHMARA TO DUMNIJHARAN UNDER JADIDA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 8066DATED 27.11.2019
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.: 8066 Letter/Advice Date :27/11/2019
279,974
Deduction
Deduction
SECURITY DEPOSITE~SD
6,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
9,916
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,110
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