PAID TO M#47S ASHOK KUMAR SAMAL AND 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 MAINT OF NAYAK SAHI VILLAGE ROAD VIDE C#47R NO-18-REP #38 MAIN ROAD #38 BRIDGE-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,085
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
735
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,480
Letter/Advice
Account Type:Bank Account No.:400534003005301 Cheque No: Cheque Date : Letter/Advice No.: 3276 Letter/Advice Date :08/09/2022
188,700
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