CR NO 16#4719-20 PAID TO MAJHA MURMU GPTA TOWARDS RESTORATION OF SARDIHA UP SCHOOL UNDER SARDIHA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 870 DATED 27.02.2020
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.: 870 Letter/Advice Date :27/02/2020
190,494
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,142
Deduction
Deduction
EMPTY GUNNY BAG~EGB
364
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