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 BINDHANANDIPUR-I 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.: 5011 Letter/Advice Date :23/12/2020
145,100
Deduction
Deduction
TAHASLDAR DASARATHAPUR
954
Deduction
Deduction
262
Deduction
Deduction
LABOUR OFFICER
1,463
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
SECURITY DEPOSIT
1,471
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