CR NO 4#4719-20 PAID TO SRI GOUTAM NAYAK GPTA TOWARDS CONST OFCC ROAD FROM KESHAPADA LUDURASAHI VILLAGE ROAD TO LUDURASAHI AWC IN SARAT GP VIDE LETTER NO 902 DATED 27.02.2020
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.: 902 Letter/Advice Date :27/02/2020
468,794
Deduction
Deduction
SECURITY DEPOSITE~SD
10,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
14,729
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,477
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