CR NO 1#4718-19 PAID TO SRI SAROJ KUMAR KARA TOWARDS IMP OF CC ROAD FROM DABDAJHARAN SCHOOL TO JADIDA THROUGH ACCOUNT TRANSFER VIDE LETTER NO 269 DATED 18.1.2020
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.: 269 Letter/Advice Date :18/01/2020
184,370
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
8,906
Deduction
Deduction
EMPTY GUNNY BAG~EGB
724
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