PAID TO CHANDRASEKHAR MOHAPATRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF KHOSALPUR RANA SAHI TO JENA SAHI ROAD WITH CULVERT,VILL-KHOSALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,556
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
LABOUR OFFICER
3,000
Deduction
Deduction
900
Deduction
Deduction
TAHASLDAR DASARATHAPUR
6,444
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 2292 Letter/Advice Date :04/07/2022
285,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:03 PM.