PAID TO CHANDRA KANTA MOHAPATRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF PANCHAYAT SAMITI DASRATHPUR OF DASRATHPUR GP. OUT OF ECB #38 WC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,570
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
LABOUR OFFICER
5,000
Deduction
Deduction
507
Deduction
Deduction
TAHASLDAR DASARATHAPUR
3,323
Letter/Advice
Account Type:Bank Account No.:400534003005310 Cheque No: Cheque Date : Letter/Advice No.: 3094 Letter/Advice Date :29/08/2022
483,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:17 PM.