CR NO 8#4719-20 PAID TO SAGARIKA MURMU TOWARDS RESTORATION OF PURUNADIHA UP SCHOOL UNDER SARAT GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 272DATED 18.01.2020
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.: 272 Letter/Advice Date :18/01/2020
192,904
Deduction
Deduction
EMPTY GUNNY BAG~EGB
111
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
985
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