PAID TO MAA BIRAJA ENTERPRISERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF SCHOOL BUILDING OF PACHHAPADA PRIMARY SCHOOL VILL-PACHHAPADA VIDE C#47R NO-44#47AMPHAN#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,070
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
442
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,188
Letter/Advice
Account Type:Bank Account No.:216201000457 Cheque No: Cheque Date : Letter/Advice No.: 3528 Letter/Advice Date :27/09/2022
193,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:18 AM.