PAID TO M#47S KALIASUNA TRADERS AND 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF MANEIPUR VILLAGE ROADVILL-DUBAKANA VIDE C#47R NO-57-FLOOD #38 HEAVY RAIN-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
962
Deduction
Deduction
SECURITY DEPOSIT
1,800
Deduction
Deduction
LABOUR OFFICER
1,800
Deduction
Deduction
538
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 3330 Letter/Advice Date :14/09/2022
144,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:57 PM.