PAID TO M#47S ASHOK KU SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD TO GHUMUREI TEMPLE OF PANCHUPUR VILL-PANCHUPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
903
Deduction
Deduction
SECURITY DEPOSIT
1,800
Deduction
Deduction
LABOUR OFFICER
1,800
Deduction
Deduction
697
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 3093 Letter/Advice Date :29/08/2022
144,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:24 PM.