CR NO 1#4718-19 PAID TO SASHADHAN JENA TOWARDS CONST OF ADDL ROOM AT LAXMINARAYAN UPGRADED HIGHSCHOOL GADIAPAL UNDER PINGU GP VIDE LETTER NO 903 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.: 903 Letter/Advice Date :27/02/2020
248,534
Deduction
Deduction
SECURITY DEPOSITE~SD
5,192
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,570
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,839
Deduction
Deduction
EMPTY GUNNY BAG~EGB
476
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