PAID TO M#47S ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM PMGSY ROAD TO MALIK SAHI,RAHASOI VILL-RAHASOI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
900
Deduction
Deduction
LABOUR OFFICER
1,782
Deduction
Deduction
513
Deduction
Deduction
TAHASLDAR DASARATHAPUR
4,327
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 141 Letter/Advice Date :12/01/2023
167,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:17 AM.