PAID TO ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 MAINT OF DAHANIHATA DAS SAHI VILLAGE ROAD SC SAHI VILL-DAHANIHATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,072
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
708
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,320
Letter/Advice
Account Type:Bank Account No.:400534003005301 Cheque No: Cheque Date : Letter/Advice No.: 3490 Letter/Advice Date :26/09/2022
188,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:30 AM.