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 NAYAK SAHI LIBRARY TO THAKURANI,NARAYANPUR VILL-DUTTAPUR VIDE C#47R NO-122#47 YAAS 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,023
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
645
Deduction
Deduction
TAHASLDAR DASARATHAPUR
4,232
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 3043 Letter/Advice Date :25/08/2022
190,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:22 PM.