PAID TO KALIASUNA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL AND LABOUR FOR MAINTENANCE OF ROAD BADA PADIA TO RD ROAD VIA SANAPADIA AT CHASAKHANDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
760
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
444
Deduction
Deduction
TAHASLDAR DASARATHAPUR
4,096
Letter/Advice
Account Type:Bank Account No.:400534003005301 Cheque No: Cheque Date : Letter/Advice No.: 3141 Letter/Advice Date :03/09/2022
141,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:50 PM.