CR NO 61#4718-19 PAID TO MAJHA MURMU GPTATOWARDS CONST OF CC ROAD WITH CD WORK FROM GADASAHI TO DHIREN HOUSE UNDER LD PUR GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 688DATED 20.02..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.: 688 Letter/Advice Date :20/02/2020
377,860
Deduction
Deduction
SECURITY DEPOSITE~SD
8,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
4,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
9,220
Deduction
Deduction
EMPTY GUNNY BAG~EGB
920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:31:17 PM.