PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF NEW DRAIN FROM BHAGIRATHI ,MALIK HOUSE TO ANAM MALIK HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
SECURITY DEPOSIT
1,050
Deduction
Deduction
LABOUR OFFICER
1,047
Deduction
Deduction
322
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,581
Letter/Advice
Account Type:Bank Account No.:1676101004285 Cheque No: Cheque Date : Letter/Advice No.: 6427 Letter/Advice Date :01/04/2022
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:55 PM.