PAID TO ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF SCHOOL BUILDING OF BALISAHI PPS NARIGAON VILL-NARIGAON VIDE C#47R NO-98#47AMPHAN FOR 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,008
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
557
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,535
Letter/Advice
Account Type:Bank Account No.:216201000457 Cheque No: Cheque Date : Letter/Advice No.: 2979 Letter/Advice Date :23/08/2022
191,900
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