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 SAPTA GHARA TO JANARDAN DAS HOUSE VILL-GUDIAPATNA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,091
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
720
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,389
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 4005 Letter/Advice Date :10/11/2022
188,800
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