CR NO 27#4719-20 PAID TO ANIL KUMAR DEY GPTA TOWARDS RESTORATION OF ASHABANI AWC BUILDING OF PINGU GP THROUGH ACC TRANSFER VIDE LETTER NO 7664 DATED 14.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010102323196 Cheque No: Cheque Date : Letter/Advice No.: 7664 Letter/Advice Date :14/11/2019
191,331
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,301
Deduction
Deduction
EMPTY GUNNY BAG~EGB
368
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