PAID TO RATIKANTA SAHOO #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF CULVERT AT JAYACHANDI MAHARA,DALITASAHI OF KAMARDIHI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:400534003005310 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4312 Letter/Advice Date :01/04/2020
180,000
Deduction
Deduction
TAHASLDAR DASARATHAPUR
15,027
Deduction
Deduction
277
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
1,696
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