PAID TO KALIASUNA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM KAMAL LOCHAN HOUSE TO PMGSY VILL-DHARAMPUR VIDE C#47R NO-58#47FLOOD #38 HEAVY RAIN FOR 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
999
Deduction
Deduction
SECURITY DEPOSIT
1,800
Deduction
Deduction
LABOUR OFFICER
1,800
Deduction
Deduction
601
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 2974 Letter/Advice Date :23/08/2022
144,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:41 AM.