PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF ROAD FROM R#38B ROAD TO WARD NO-7 OF SATRUGHNA SUTAR HOUSE OF CHASAKHANDA VILL-CHASAKHANDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,255
Deduction
Deduction
SECURITY DEPOSIT
2,400
Deduction
Deduction
LABOUR OFFICER
2,400
Deduction
Deduction
845
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 3689 Letter/Advice Date :14/10/2022
153,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:27 PM.