PAID TO M#47S GOPINATH TRADERS AND 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF JAGANNATH CC OF CHASAKHANDA VILL-CHASAKHANDA VIDE C#47R NO-100-FLOOD #38 HEAVY RAIN-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
806
Deduction
Deduction
SECURITY DEPOSIT
1,700
Deduction
Deduction
LABOUR OFFICER
1,700
Deduction
Deduction
194
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 3329 Letter/Advice Date :14/09/2022
145,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:02 AM.