PAID TO M#47S ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF KHARKHARI AWC VILL-KHARKHARI VIDE C#47R NO-52#47YAAS 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,023
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
385
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,292
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 3590 Letter/Advice Date :01/10/2022
193,300
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