PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF ROAD FROM MIR USMAN HOUSE TO MIR ZAMALUDDIN HOUSE VILL-GOPALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,053
Deduction
Deduction
620
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,327
Letter/Advice
Account Type:Bank Account No.:400534003005310 Cheque No: Cheque Date : Letter/Advice No.: 1408 Letter/Advice Date :22/04/2022
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:57 PM.