PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF ROAD FROM RD ROAD TO RAMESH DAS SAHI OF PUBASAHI VILL-PUBASAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,257
Deduction
Deduction
SECURITY DEPOSIT
2,400
Deduction
Deduction
LABOUR OFFICER
2,400
Deduction
Deduction
1,009
Deduction
Deduction
TAHASLDAR DASARATHAPUR
7,274
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 2568 Letter/Advice Date :20/07/2022
185,700
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