PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM GP ROAD TO SIBA MALLICK SAHI VILL-DHANIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,000
Deduction
Deduction
WORK CONTIGENCY
1,077
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
728
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,395
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 138 Letter/Advice Date :12/01/2023
188,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:06 PM.