PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM NAYAK SAHI TO SHIBA TEMPLE CC ROAD VILL-THALKUDI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,000
Deduction
Deduction
WORK CONTIGENCY
1,063
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
701
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,236
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 4328 Letter/Advice Date :07/12/2022
189,000
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