PAID TO M#47S PRASANTA KU MOHANTY SALES #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM ARJUNA PALEI HOUSE TO BAITARANI EMBKT OF VILLAGE DIHUDISAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
606
Deduction
Deduction
SECURITY DEPOSIT
1,200
Deduction
Deduction
LABOUR OFFICER
1,200
Deduction
Deduction
394
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 3981 Letter/Advice Date :10/11/2022
96,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:52 PM.