PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF ROAD RAJIB GANDHI SEWA KENDRA TO CO-OPERATIVE SOCIETY HOUSE OF ASANPUR VILL-ASANPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,249
Deduction
Deduction
SECURITY DEPOSIT
2,400
Deduction
Deduction
LABOUR OFFICER
2,400
Deduction
Deduction
951
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 3091 Letter/Advice Date :29/08/2022
193,000
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