PAID TO M#47S ASHOK KU SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL AND LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM R#38B ROAD TO ELECTRIC STRUCTURE VILL-INDAS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,060
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
985
Deduction
Deduction
TAHASLDAR DASARATHAPUR
6,655
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 2785 Letter/Advice Date :04/08/2022
187,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:09 AM.