CR NO 26#4719-20 PAID TO MAJHA MURMU GPTA TOWARDS RESTORATION OF SALAGADI AWC BUILDING UNDER KAPTIPADA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 871 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.: 871 Letter/Advice Date :27/02/2020
190,926
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,696
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:07:59 AM.