PAID TO SRI GANESH CONSTN #38 SUPPLIER #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF BIMBADHARPUR NITAIGOURA CC,VILL-BIMBADHARPUR
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
2,046
Deduction
Deduction
391
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,363
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 1461 Letter/Advice Date :26/04/2022
193,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:22 AM.