CR NO 06#4719-20 PAID TO JITENDRA KUMAR SAHU JE TOWARDS RESTORATION OF KALADAHI SCHOOL OF KAPTIPADA GP THROUGH ACC TRANSFER VIDE LETTER NO 7943 DATED 21.11.2019
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.: 7943 Letter/Advice Date :21/11/2019
192,135
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,550
Deduction
Deduction
EMPTY GUNNY BAG~EGB
315
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