CR NO 25#4718-19 PAID TO MAJHA MURMU GPTATOWARDS CONST OF CC ROAD WITH CD WORK FROM MEGNI CHAKA TO SAGUNBADI AT NACHIPUR THROUGH ACCOUNT TRANSFER VIDE LETTER NO 874 DATED 29.02..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.: 874 Letter/Advice Date :29/02/2020
191,733
Deduction
Deduction
SECURITY DEPOSITE~SD
4,100
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,050
Deduction
Deduction
TAHASILDAR KAPTIPADA
6,411
Deduction
Deduction
EMPTY GUNNY BAG~EGB
706
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