PAID TO M#47S ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF BADAKUANLO PROJECT PRIMARY SCHOOL VILL-BADAKUALO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
3,000
Deduction
Deduction
WORK CONTIGENCY
1,059
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
335
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,506
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 4596 Letter/Advice Date :28/12/2022
191,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:18 AM.