VIDE CR NO 1#4718-19 PAID TO SRI JITENDRA KUMAR SAHU JE TOWARDS CONST OF GPEO QUARTER IN KAPTIPADA BLOCK THROUGH ACC TRANSFER VIDE LETTER NO 168 DATED 13.1.2020
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.: 168 Letter/Advice Date :16/01/2020
868,532
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,628
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
9,000
Deduction
Deduction
SECURITY DEPOSITE~SD
18,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
840
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