CR NO 17#4719-20 PAID TO SRI MAJHA MURMU TOWARDS RESTORATION OF GOPINATH GEO SCHOOL UNDER KOLIALAM GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 95 DATED 7.1.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010102323196 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 95 Letter/Advice Date :07/01/2020
191,149
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,542
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
309
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