CR NO 519-20 PAID TO SRI MAJHA MURMU GPTA TOWARDS CONST OF NEW BUILDING KAPTIPADA BLOCK PREMISES UNDER KAPTIPADA GP VIDE LETTER NO 789 DATED 25.02.2020
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.: 769 Letter/Advice Date :20/02/2020
581,325
Deduction
Deduction
SECURITY DEPOSITE~SD
12,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
6,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
160
Deduction
Deduction
EMPTY GUNNY BAG~EGB
515
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