PAID TO M#47S JAY JAGANNATH CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL FOR REPAIR #38 RESTO OF ROAD FROM R#38B ROAD TO JENA SAHI WITH GUARD WALL OF ASANPUR VILL-ASANPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,400
Deduction
Deduction
WORK CONTIGENCY
1,226
Deduction
Deduction
LABOUR OFFICER
2,400
Deduction
Deduction
974
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 4495 Letter/Advice Date :15/12/2022
193,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:19 AM.