PAID TO M#47S PRASANTA KUMAR MOHANTY SALES, SUPPLY #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM R#38B ROAD TO HEMANTPUR SCHOOL,VILL-HEMANTPUR VIDE C#47R NO-118#47 YAAS 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,050
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
613
Deduction
Deduction
TAHASLDAR DASARATHAPUR
4,937
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 3042 Letter/Advice Date :25/08/2022
189,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:14 AM.