PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD OF BARAHATA SC SAHI VILLAGE ROAD VILL-BARAHATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
869
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
485
Deduction
Deduction
TAHASLDAR DASARATHAPUR
4,146
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 3753 Letter/Advice Date :20/10/2022
143,000
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