PAID TO M#47S NEELA CHAKRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF SCHOOL BUILDING OF MOHANTYPATNA UP SCHOOL VILL-MOHANTYPATNA VIDE C#47R NO-12#47BULBUL FOR 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,040
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
323
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,537
Letter/Advice
Account Type:Bank Account No.:400534003005310 Cheque No: Cheque Date : Letter/Advice No.: 2976 Letter/Advice Date :23/08/2022
193,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:42 AM.