PAID TO M#47S ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF ROAD FROM JHAJA MAHALIK SAHI ROUT SAHI HANUMAN VILL-KUALO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
938
Deduction
Deduction
SECURITY DEPOSIT
1,800
Deduction
Deduction
LABOUR OFFICER
1,800
Deduction
Deduction
762
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 4336 Letter/Advice Date :07/12/2022
144,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:21 AM.