VIDE CR NO 4#4718-19 PAID TO SRI MAJHA MURMU GPTA TOWARDS REPAIR AND MAINTAINANCE OF STAFF QUARTER 4 UNDER KAPTIPADA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 105 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.: 105 Letter/Advice Date :09/01/2020
95,057
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,715
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,000
Deduction
Deduction
SECURITY DEPOSITE~SD
2,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
228
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