PAID TO JAGADISH KU SAHU JE TOWARDS INSTALLATION OF LED STREET LIGHT FITTING FROM PANDRAKHALLI MAIN ROAD TO PANDIA WITH 12 NOs 45 VOLT STREET LIGHT WITH LT POLE AND AB CABLE AT PANDIA VIDE CR NO 190 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PPUR
258
Deduction
Deduction
LABOUR COMMISSIONER BBSR
261
Deduction
Deduction
SD TO BE PAY EXECUTANT
1,317
Cheque
Account Type : Bank Account No. : 639202010005077 Cheque No : 011622 Cheque Date : 19/07/2022
24,506
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