PAID TO M#47S JAY JAGANNATH CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL FOR REPAIR #38 RESTO OF CC ROAD FROM HADIALI TO GACHHAPADI BRIDGE VILL-DUDURANTA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
3,500
Deduction
Deduction
WORK CONTIGENCY
1,095
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
732
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,473
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 4497 Letter/Advice Date :15/12/2022
187,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:48 PM.