PAID TO M#47S BABA PARESWAR TRADERS AND 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF GHADEI SAHI CC OF VILL-PATAPUR VIDE C#47R NO-38-FLOOD #38 HEAVY RAIN-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,112
Deduction
Deduction
SECURITY DEPOSIT
2,200
Deduction
Deduction
LABOUR OFFICER
2,200
Deduction
Deduction
288
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 3322 Letter/Advice Date :13/09/2022
194,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:10 PM.