PAID TO M#47S LAXMINARAYAN CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM KANTIBANKA PARIDA SAHI TO SAILENDRA HOUSE VILL-KANTIBANKA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,000
Deduction
Deduction
WORK CONTIGENCY
1,058
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
588
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,854
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 209 Letter/Advice Date :21/01/2023
188,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:02 PM.