CR NO 66#4718-19 PAID TO MAJHA MURMU GPTA TOWARDS CONST OF CC ROAD WITH CULVERT AND GUARDWALL FROM RD ROAD UNDER SARAT GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 100 DATED 9.1.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326301000339 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 100 Letter/Advice Date :09/01/2020
378,240
Deduction
Deduction
SECURITY DEPOSITE~SD
8,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
4,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
8,850
Deduction
Deduction
EMPTY GUNNY BAG~EGB
910
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