PAID TO M#47S JAY JAGANNATH CONSTRUCTION AND 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REP #38 RESTO OF CC ROAD OF SRIRAMPUR BILA PANDA SAHI VILLAGE ROAD OF KANIKAPADA GP VIDE C#47R NO-23#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,174
Deduction
Deduction
LABOUR OFFICER
2,400
Deduction
Deduction
726
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 4145 Letter/Advice Date :22/11/2022
195,700
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