CR NO 1#4719-20 PAID TO MAJHA MURMU GPTA TOWARDS COMPLETION OF 4 NOS OF STAFF QUARTER NEAR GP OFFICE KAPTIPADA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 988 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.: 988 Letter/Advice Date :04/03/2020
920,925
Deduction
Deduction
TAHASILDAR KAPTIPADA
256
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
9,500
Deduction
Deduction
SECURITY DEPOSITE~SD
19,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
319
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