PAID TO M#47S LAXMINARAYAN CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM CHAULIA RD ROAD TO MATHA VIIL-CHAULIA OF PALATPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,000
Deduction
Deduction
WORK CONTIGENCY
1,081
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
601
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,418
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 207 Letter/Advice Date :21/01/2023
188,900
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