PAID TO M#47S OMM SAI TRANSPORT #38 SUPPLIERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR TO AWC BUILDING #38 BOUNDARY WALL OF TALAKERUNA OF ASANPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1676101021431 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4292 Letter/Advice Date :04/12/2020
144,500
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,477
Deduction
Deduction
332
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
SECURITY DEPOSIT
1,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:23:07 PM.