PAID TO ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM PMGSY ROAD TO GOLAPOKHARI (VIA-BIRANCHI PANDA HOUSE) VILL-SAUNDI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
1,980
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
632
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,388
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 2239 Letter/Advice Date :29/06/2022
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:55 AM.