VIDE CR NO 1#4718-19 PAID TO SRI MAJHA MURMU GPTA TOWARDS REPAIR AND MAINTAINANCE OF STAFF QUARTER UNDER KAPTIPADA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 102 DATED 09.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010054245185 Cheque No: Cheque Date : Letter/Advice No.: 102 Letter/Advice Date :09/01/2020
95,705
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,120
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,000
Deduction
Deduction
SECURITY DEPOSITE~SD
2,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
175
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