PAID TO M#47S JAY JAGANNATH CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM RAMA BEHERA HOUSE TO RD ROAD VILL-PALDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,087
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
676
Deduction
Deduction
TAHASLDAR DASARATHAPUR
4,437
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 3977 Letter/Advice Date :10/11/2022
191,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:49 PM.