PAID TO M#47S PRASANTA KUMAR MAHANTY SALES #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF NILAKANTHESWAR NODAL UPS VILL-DUTTAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,000
Deduction
Deduction
WORK CONTIGENCY
1,014
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
279
Deduction
Deduction
TAHASLDAR DASARATHAPUR
807
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 4627 Letter/Advice Date :30/12/2022
193,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:27 PM.