BEING THE AMOUNT PAID TO DILLIP KUMAR DAS GPTA TOWARDS SUPPLY AND INSTALLATION OF STREET LIGHT AT MANGALA SAHI NEAR AWC BALIA, GP -GOPINATHPUR VIDE CR NO-23-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010030227533 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6 Letter/Advice Date :21/05/2021
124,828
Deduction
Deduction
SEURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTIGENCY
1,320
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,320
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