PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF ROAD KELANGA HARIJANA SAHI VILLAGE ROAD VILL-KELANGA.SCHOOL BUILDING OF MOHANTYPATNA PRY SCHOOL VILL-MOHANTYPATNA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
959
Deduction
Deduction
LABOUR OFFICER
1,800
Deduction
Deduction
541
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 3982 Letter/Advice Date :10/11/2022
146,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:06 PM.