PAID TO M#47S JAY JAGANNATH CONSTN AND 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF LAXMI COMMUNITY CENTRE,HATADIHA,VILL-HATADIHA VIDE C#47R NO-49-2021-22-YAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,002
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
524
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,674
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 3278 Letter/Advice Date :08/09/2022
192,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:45 PM.