PAID TO M#47S ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF ROAD FROM SATYABRATA BISWAL HOUSE TO VILLAGE ROAD VILL-KELANGA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
946
Deduction
Deduction
LABOUR OFFICER
1,800
Deduction
Deduction
554
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 4597 Letter/Advice Date :28/12/2022
146,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:48 PM.