CR NO 6#4719-20 PAID TO SRI MAJHA MURMU GPTA TOWARDS CONST OF 4 NOS OF STAFF QUARTERS NEAR BDO QUARTER UNDER KAPTIPADA GP VIDE LETTER NO 770 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.: 770 Letter/Advice Date :25/02/2020
920,768
Deduction
Deduction
SECURITY DEPOSITE~SD
19,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
9,500
Deduction
Deduction
TAHASILDAR KAPTIPADA
200
Deduction
Deduction
EMPTY GUNNY BAG~EGB
532
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