PAID TO M#47S LAXMINARAYAN CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF MURARIPUR VILLAGE ROAD VILL-MURARIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,500
Deduction
Deduction
WORK CONTIGENCY
1,264
Deduction
Deduction
LABOUR OFFICER
2,400
Deduction
Deduction
836
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 4331 Letter/Advice Date :07/12/2022
193,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:56 PM.