CR NO 4#4718-19 PAID TO SRI MAJHA MURMU GPTA TOWARDS CONST OF STAFF QUARTER 3 OF KAPTIPADA BLOCK PREMISES UNDER KAPTIPADA GP VIDE LETTER NO 685 DATED 20.02.2020
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.: 685 Letter/Advice Date :20/02/2020
374,560
Deduction
Deduction
SECURITY DEPOSITE~SD
7,800
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,900
Deduction
Deduction
TAHASILDAR KAPTIPADA
547
Deduction
Deduction
EMPTY GUNNY BAG~EGB
182
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