PAID TO KALIASUNA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF ROAD FROM SUKADEV MALIK HOUSE TO KIRTAN MANDAP, VILL- GARABANDHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
741
Deduction
Deduction
SECURITY DEPOSIT
1,400
Deduction
Deduction
LABOUR OFFICER
1,400
Deduction
Deduction
457
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 4143 Letter/Advice Date :22/11/2022
105,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:49 PM.