PAID TO M#47S DEBATA ENTERPRISERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM R#38B ROAD TO NANDIPUR SASAN SCHOOL VILL NANDIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
LABOUR OFFICER
1,548
Deduction
Deduction
351
Deduction
Deduction
TAHASLDAR DASARATHAPUR
3,987
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 50 Letter/Advice Date :05/01/2023
145,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:03 AM.