PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF MISSION SHAKTI BUILDING VILL-NIZAMPUR VIDE C#47R NO-10#47 MISSION SHAKTI BUILDING 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
951
Deduction
Deduction
SECURITY DEPOSIT
1,800
Deduction
Deduction
LABOUR OFFICER
1,806
Deduction
Deduction
354
Letter/Advice
Account Type:Bank Account No.:1676101025513 Cheque No: Cheque Date : Letter/Advice No.: 3044 Letter/Advice Date :25/08/2022
157,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:44 AM.