PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF JAGANNATHPUR SCHOOL VILL-JAGANNATHPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
579
Deduction
Deduction
SECURITY DEPOSIT
1,150
Deduction
Deduction
LABOUR OFFICER
1,150
Deduction
Deduction
185
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,460
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 4246 Letter/Advice Date :01/12/2022
108,700
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