PAID TO M#47S ASHOK KU SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL AND LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM BABAJI JENA SARASWATI GHAR TO GAGAN JENA HOUSE, VILL-RANUA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
992
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
657
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,151
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 2784 Letter/Advice Date :04/08/2022
189,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:30 PM.