VIDE CR NO 2#4718-19 PAID TO SRI MAJHA MURMU GPTA TOWARDS REPAIR AND MAINTAINANCE OF STAFF QUARTER UNDER KAPTIPADA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 103 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.: 103 Letter/Advice Date :09/01/2020
95,658
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,160
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,000
Deduction
Deduction
SECURITY DEPOSITE~SD
2,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
182
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