CR NO 5#4718-19 PAID TO SRI MAJHA MURMU GPTA TOWARDS CONST OF STAFF QUARTER IV OF KAPTIPADA BLOCK PREMISES UNDER KAPTIPADA GP VIDE LETTER NO 684 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.: 684 Letter/Advice Date :20/02/2020
374,660
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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