CR NO 20#4719-20 PAID TO MAJHA MURMU GPTA TOWARDS RESTORATION OF 1 NOS OF CLASS ROOM AT BALINALA UP SCHOOL ,JS JAMDIHA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 1284 DATED 19.03.2020
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.: 1284 Letter/Advice Date :19/03/2020
190,308
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,275
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
417
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