PAID TO ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF SCHOOL BUILDING OF DAHANIHATA NODAL UPS VILL-DAHANIHATA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,063
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
332
Deduction
Deduction
TAHASLDAR DASARATHAPUR
505
Letter/Advice
Account Type:Bank Account No.:216201000457 Cheque No: Cheque Date : Letter/Advice No.: 4141 Letter/Advice Date :22/11/2022
194,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:03 PM.