PAID TO M#47S LAXMI NARAYAN CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR TO AWC BUILDING #38 BOUNDARY WALL OF PALATPUR II OF PALATPUR 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.: 5012 Letter/Advice Date :23/12/2020
145,200
Deduction
Deduction
TAHASLDAR DASARATHAPUR
807
Deduction
Deduction
250
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
SECURITY DEPOSIT
1,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:42 AM.