PAID TO MAA BIRAJA ENTERPRISERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD OF KASPA SAHOO SAHI VILLAGE ROAD VILL-KASPA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
850
Deduction
Deduction
SECURITY DEPOSIT
1,700
Deduction
Deduction
LABOUR OFFICER
1,750
Deduction
Deduction
708
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 3667 Letter/Advice Date :12/10/2022
139,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:40 PM.