PAID TO M#47S NEELACHAKRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR TO AWC BUILDING #38 BOUNDARY WALL OF MOHANTYPATNA-II VILL-MOHANTYPATNA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
432
Deduction
Deduction
WORK CONTIGENCY
249
Deduction
Deduction
LABOUR OFFICER
450
Letter/Advice
Account Type:Bank Account No.:400534003005310 Cheque No: Cheque Date : Letter/Advice No.: 4030 Letter/Advice Date :15/11/2022
42,100
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