PAID TO M#47S ASHOK KUMAR SAMAL AND 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM LAXMI NARAYAN DANDA TO DAS SAHI VILL-KODEIBATI VIDE C#47R NO-4-FLOOD #38 HEAVY RAIN-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,249
Deduction
Deduction
SECURITY DEPOSIT
2,400
Deduction
Deduction
LABOUR OFFICER
2,400
Deduction
Deduction
851
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 3317 Letter/Advice Date :13/09/2022
193,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:39 PM.