CR NO 15#4718-19 PAID TO JAYACHANDRA ARUKH TOWARDS CONST OF COMMUNITY HALL AT BHALIADIHI VILLAGE JAMBANI GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 1019 DATED 4.3.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010054245185 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1019 Letter/Advice Date :04/03/2020
90,951
Deduction
Deduction
TAHASILDAR KAPTIPADA
996
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
980
Deduction
Deduction
SECURITY DEPOSITE~SD
1,899
Deduction
Deduction
EMPTY GUNNY BAG~EGB
192
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