PAID TO M#47S ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL AND LABOUR FOR REPAIR #38 RESTO OF MADAN MOHAN CC BOULAPADA OF PANCHUPUR VILL-PANCHUPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
915
Deduction
Deduction
SECURITY DEPOSIT
1,600
Deduction
Deduction
LABOUR OFFICER
1,700
Deduction
Deduction
385
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 3107 Letter/Advice Date :30/08/2022
145,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:27 PM.