PAID TO M#47S NEELACHAKRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF BAISIPAN PRIMARY SCHOOL VILL-BAISPAN OF MALLIKAPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,500
Deduction
Deduction
WORK CONTIGENCY
729
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
227
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,601
Letter/Advice
Account Type:Bank Account No.:400534003005310 Cheque No: Cheque Date : Letter/Advice No.: 210 Letter/Advice Date :21/01/2023
142,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:24 PM.