CR NO 1#4719-20 PAID TO MAJHA MURMU GPTA TOWARDS RESTORATION OF GOLAGADIA UPENDRA DAS UDYALAYA UNDER BADGUDGUDIA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 872 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.: 872 Letter/Advice Date :27/02/2020
191,783
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,958
Deduction
Deduction
EMPTY GUNNY BAG~EGB
259
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