PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM THAKURAPATNA BARADAKANT DAS HOUSE TO GANGADHAR DAS HOUSE VILL-THAKURAPATNA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,000
Deduction
Deduction
WORK CONTIGENCY
1,090
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
778
Deduction
Deduction
TAHASLDAR DASARATHAPUR
4,632
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 139 Letter/Advice Date :12/01/2023
189,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:20 AM.