PAID TO CHANDRAKANTA MOHAPATRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF ROAD FROM EKANA MALLIK HOUSE TO HALADHAR MALIK HOUSE ,DANDISAHI,VILL-DASRATHPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
LABOUR OFFICER
1,005
Deduction
Deduction
307
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,688
Letter/Advice
Account Type:Bank Account No.:400534003005310 Cheque No: Cheque Date : Letter/Advice No.: 1407 Letter/Advice Date :22/04/2022
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:08 PM.