PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF NAGA NARAYAN COMMUNITY CENTRE VILL-SAUNDI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
905
Deduction
Deduction
LABOUR OFFICER
1,750
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 3888 Letter/Advice Date :01/11/2022
170,100
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